Laserfiche WebLink
12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KREUSER TOWNHOME ASSOC 1/05/15 LAWN RESTORATION PAVEMENT MANAGEMEN Seal Coat 350.00 <br /> TOTAL: 350.00 <br /> LANDMARK ENVIRONMENTAL LLC 1/05/15 AUG LANDFILL ASSISTANCE LANDFILL General 390.00 <br /> 1/05/15 SEP-DEC LANDFILL ASSIST LANDFILL General 3,369.88_ <br /> TOTAL: 3,759.88 <br /> LANGUAGE LINE SERVICES 12/23/14 INTERPRETATION SVCS GENERAL FUND Police Administration 15.56_ <br /> TOTAL: 15.56 <br /> LAW ENFORCEMENT TECH GROUP 1/05/15 SOFTWARE MAINT/SUPPORT GENERAL FUND Police Administration 35,164.74_ <br /> TOTAL: 35,164.74 <br /> LEAGUE OF MN CITIES 1/05/15 TRAINING GENERAL FUND Mayor & Council 630.00 <br /> TOTAL: 630.00 <br /> LEAP MANUFACTURING, LLC 1/05/15 ASPHALT GENERAL FUND Street Maintenance 85.85_ <br /> TOTAL: 85.85 <br /> LEXIPOL LLC 1/05/15 LAW ENF POLICY SUBSCR INSURANCE RESERVE Health & Safety 7,650.00 <br /> TOTAL: 7,650.00 <br /> LITTLE FALLS MACHINE INC 1/05/15 PARTS GENERAL FUND Street Maintenance 917.02 <br /> 1/05/15 PARTS GENERAL FUND Street Maintenance 353.05 <br /> 1/05/15 PARTS GENERAL FUND Street Maintenance 1,009.86_ <br /> TOTAL: 2,279.93 <br /> LIVINGSTON MICROGRAPHICS 1/05/15 SUPPLIES WASTEWATER TREATME WWTS Plant 2,757.12_ <br /> TOTAL: 2,757.12 <br /> TONYA LOVE 1/05/15 REIMS SUPPLIES GENERAL FUND Parks & Rec Admin 44.98_ <br /> TOTAL: 44.98 <br /> • I A M A 1/05/15 2015 MEMBERSHIP FEE ICE ARENA Ice Arena 150.00 <br /> TOTAL: 150.00 <br /> • R W A 1/05/15 2015 MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 260.00 <br /> TOTAL: 260.00 <br /> • S S A 1/05/15 2015 MEMBERSHIP DUES GENERAL FUND Street Maintenance 50.00 <br /> TOTAL: 50.00 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 1/05/15 DIESEL FUEL GENERAL FUND Street Maintenance 14,608.93 <br /> 1/05/15 DIESEL FUEL GENERAL FUND Street Maintenance 8,954.14 <br /> 12/23/14 UNLEADED FUEL GENERAL FUND Street Maintenance 21,885.00 <br /> TOTAL: 45,448.07 <br /> MARCO 12/23/14 SUPPLIES GENERAL FUND Information Technology 141.43 <br /> 1/05/15 REPL SECURITY CAMERAS GENERAL FUND Information Technology 4,911.34 <br /> 1/05/15 2015 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 1,041.34 <br /> 1/05/15 2015 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 39,376.00 <br /> 12/23/14 LIQUOR STORES CAMERA PROJ LIQUOR Northbound-Operations 4,140.01 <br /> 12/23/14 LIQUOR STORES CAMERA PROJ LIQUOR Westbound-Operations 4,308.99 <br /> TOTAL: 53,919.11 <br /> PAMELA MEDENWALDT 12/23/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br />