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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 7/06/15 INSURANCE LIQUOR Northbound-Operations 4,832.00 <br /> 7/06/15 INSURANCE ALLOCATION LIQUOR Northbound-Operations 904.00 <br /> 7/06/15 INSURANCE LIQUOR Westbound-Operations 2,718.00 <br /> 7/06/15 INSURANCE ALLOCATION LIQUOR Westbound-Operations 815.75_ <br /> TOTAL: 58,498.25 <br /> NICHOLAS LEONARD 6/30/15 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br /> LIESCH ASSOCIATES, INC 7/06/15 MAY-JUN SVCS RDF PLANT LANDFILL General 132.00 <br /> TOTAL: 132.00 <br /> LOCATORS & SUPPLIES, INC 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 1,615.77 <br /> TOTAL: 1,615.77 <br /> M T I DISTRIBUTING CO 7/06/15 PARTS GENERAL FUND Parks Dept 436.08 <br /> 7/06/15 PARTS GENERAL FUND Parks Dept 863.86_ <br /> TOTAL: 1,299.94 <br /> M V T L LABORATORIES INC 7/06/15 LAKE ORONO WATER TESTING STORM WATER Storm Water 84.00 <br /> TOTAL: 84.00 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 7/06/15 UNLEADED FUEL GENERAL FUND Street Maintenance 19,950.42_ <br /> TOTAL: 19,950.42 <br /> MARCO 7/06/15 VOICEMAIL SVCS GENERAL FUND Information Technology 80.00 <br /> 7/06/15 SET UP BACKUPS GENERAL FUND Information Technology 80.00_ <br /> TOTAL: 160.00 <br /> MARCO INC 6/19/15 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,389.69 <br /> 6/19/15 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 6/19/15 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 6/19/15 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 6/19/15 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ <br /> TOTAL: 3,901.62 <br /> MARTIE'S FARM SERVICE 7/06/15 SUPPLIES GENERAL FUND Parks Dept 10.50 <br /> 7/06/15 SUPPLIES GENERAL FUND Parks Dept 8.00 <br /> 7/06/15 SUPPLIES GENERAL FUND Parks Dept 51.00 <br /> 7/06/15 SUPPLIES ICE ARENA Ice Arena 66.33 <br /> TOTAL: 135.83 <br /> MED COMPASS INC 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND General Fund 527.56 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Community Development 17.59 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND City Hall Maintenance 123.10 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Police Administration 527.55 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Fire Operations 422.05 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Building Safety 52.76 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Street Maintenance 158.27 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Equipment Services 35.17 <br /> 7/06/15 HEARING TESTS, OSHA TRNG GENERAL FUND Parks Dept 87.93 <br /> 7/06/15 HEARING TESTS, OSHA TRNG ICE ARENA Ice Arena 17.59 <br /> 7/06/15 HEARING TESTS, OSHA TRNG WASTEWATER TREATME WWTS Administration 87.93 <br /> TOTAL: 2,057.50 <br /> MEDICA 7/06/15 JULY COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br />