4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/15/15 INSURANCE ALLOCATION GENERAL FUND Snow Removal 1,805.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND Equipment Services 788.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND Engineering 177.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND Parks Dept 2,828.25 6/15/15 INSURANCE ALLOCATION GENERAL FUND Parks Dept 254.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 840.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 123.00 6/15/15 INSURANCE ALLOCATION GENERAL FUND Economic Development 56.75 6/15/15 INSURANCE ALLOCATION GENERAL FUND Economic Development 8.50 6/15/15 INSURANCE ALLOCATION GENERAL FUND Economic Development 85.25 6/15/15 INSURANCE ALLOCATION GENERAL FUND Economic Development 6.50 6/15/15 INSURANCE ALLOCATION ICE ARENA Ice Arena 2,227.25 6/15/15 WORKMAN COMP CLAIM INSURANCE RESERVE General 884.00 6/15/15 INSURANCE ALLOCATION WASTEWATER TREATME WWTS Administration 2,691.75 6/15/15 INSURANCE ALLOCATION LIQUOR Northbound-Operations 1,297.00 6/15/15 INSURANCE ALLOCATION LIQUOR Westbound-Operations 775.50 TOTAL: 48,918.75 MARK LEES 6/15/15 REFUND SUPPLIES GENERAL FUND Fire Operations 190.30 TOTAL: 190.30 LEO A DALY 6/15/15 FIRE DEPT MODIFICATIONS GOVT BUILDINGS Fire 593.02_ TOTAL: 593.02 LIESCH ASSOCIATES, INC 6/15/15 MAR-MAY SVCS RDF PLANT LANDFILL General 264.00 TOTAL: 264.00 M T I DISTRIBUTING CO 6/15/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 368.89 6/15/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 336.04 6/15/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 711.36_ TOTAL: 1,416.29 MANSFIELD OIL CO OF GAINESVILLE, INC. 6/15/15 DIESEL FUEL GENERAL FUND Street Maintenance 5,657.44 6/15/15 DIESEL FUEL GENERAL FUND Street Maintenance 10,724.26_ TOTAL: 16,381.70 MARCO 6/15/15 SUPPORT SVCS GENERAL FUND Information Technology 80.00 TOTAL: 80.00 MARTIE'S FARM SERVICE 6/15/15 SUPPLIES GENERAL FUND Parks Dept 2.00 6/15/15 SUPPLIES WASTEWATER TREATME WWTS Plant 164.75 6/15/15 SUPPLIES WASTEWATER TREATME WWTS Plant 79.99 TOTAL: 246.74 MENARDS - ELK RIVER 6/15/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 148.01 6/15/15 PARTS/SUPPLIES GENERAL FUND Patrol 17.97 6/15/15 PARTS/SUPPLIES GENERAL FUND Public safety building 284.42 6/15/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 63.97 6/15/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 39.92 6/15/15 PARTS/SUPPLIES GENERAL FUND Emergency Management 246.60 6/15/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 403.29 6/15/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,079.07 6/15/15 PARTS/SUPPLIES GENERAL FUND Recreation Programs 74.99 6/15/15 PARTS/SUPPLIES LIBRARY Library 18.48 6/15/15 PARTS/SUPPLIES ICE ARENA Ice Arena 157.85 6/15/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 247.28