Laserfiche WebLink
10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 401.91 <br /> LEO LARA 11/03/14 PROGRAM 11/6 LIBRARY Library 550.00 <br /> TOTAL: 550.00 <br /> ALBERTA LARSON 11/03/14 PROGRAM REFUND GENERAL FUND General Fund 17.00 <br /> TOTAL: 17.00 <br /> LIESCH ASSOCIATES, INC 11/03/14 SEPT SVCS RDF PLANT LANDFILL General 264.00 <br /> TOTAL: 264.00 <br /> LIGHTHOUSE PRINTING 11/03/14 SUPPLIES GENERAL FUND Administrative Service 44.95_ <br /> TOTAL: 44.95 <br /> LITIN 11/03/14 SUPPLIES GARBAGE Organics 914.52_ <br /> TOTAL: 914.52 <br /> LOCATORS & SUPPLIES, INC 11/03/14 SAFETY SUPPLIES GENERAL FUND Street Maintenance 313.41 <br /> 11/03/14 SAFETY SUPPLIES GENERAL FUND Street Maintenance 49.95_ <br /> TOTAL: 363.36 <br /> • F S C B 11/03/14 CERTIFICATION EXAMS GENERAL FUND Fire Operations 1,400.00 <br /> TOTAL: 1,400.00 <br /> • T I DISTRIBUTING CO 11/03/14 PARTS RETURN GENERAL FUND Parks Dept 719.38- <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 21.91 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 86.74 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 92.58 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 59.70 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 786.60 <br /> 11/03/14 PARTS GENERAL FUND Parks Dept 312.19 <br /> 11/03/14 SUPPLIES PINEWOOD GOLF COUR Golf Course 151.78_ <br /> TOTAL: 792.12 <br /> MACQUEEN EQUIPMENT INC 11/03/14 PARTS GENERAL FUND Street Maintenance 268.36_ <br /> TOTAL: 268.36 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 11/03/14 UNLEADED FUEL GENERAL FUND Street Maintenance 21,882.08_ <br /> TOTAL: 21,882.08 <br /> MARCO 11/03/14 SECURITY CAMERA-ORONO PRK PARK IMPROVEMENT F Parks 1,833.91 <br /> 11/03/14 SECURITY CAMERA-ORONO PRK PARK IMPROVEMENT F Parks 396.00 <br /> 11/03/14 SECURITY CAMERA-ORONO PRK PARK IMPROVEMENT F Parks 2,415.14 <br /> TOTAL: 4,645.05 <br /> MEADOWVALE HOMEOWNERS ASSN 11/03/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> MEDICA 11/03/14 NOV COBRA PREMIUMS GENERAL FUND Investigations 529.19 <br /> 11/03/14 NOV COBRA PREMIUMS INSURANCE RESERVE General 2,945.35_ <br /> TOTAL: 3,474.54 <br /> METRO TENT RENTAL 11/03/14 TENT RENTAL-SPOOKTACULAR GENERAL FUND Recreation Programs 535.00 <br /> TOTAL: 535.00 <br /> MIDWEST MEDICAL SERVICES 11/03/14 MEDICAL OXYGEN GENERAL FUND Patrol 221.00 <br />