Laserfiche WebLink
03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KENDELL DOORS & HARDWARE, INC 4/04/16 SUPPLIES GENERAL FUND Parks Dept 110.00_ <br /> TOTAL: 110.00 <br /> LANDMARK ENVIRONMENTAL LLC 3/29/16 OCT LANDFILL ASSISTANCE LANDFILL General 1,755.00 <br /> TOTAL: 1,755.00 <br /> LANO EQUIPMENT INC 4/04/16 PARTS GENERAL FUND Street Maintenance 106.57 <br /> 4/04/16 PARTS CREDIT GENERAL FUND Street Maintenance 61.27- <br /> 4/04/16 PARTS GENERAL FUND Parks Dept 106.58 <br /> 4/04/16 PARTS CREDIT GENERAL FUND Parks Dept 61.27- <br /> TOTAL: 90.61 <br /> LARSON COMPANIES INC 4/04/16 PARTS GENERAL FUND Street Maintenance 45.17 <br /> TOTAL: 45.17 <br /> LEAGUE OF MN CITIES 4/04/16 LEGAL FEES INSURANCE RESERVE Insurance Reserve 596.52_ <br /> TOTAL: 596.52 <br /> M V T L LABORATORIES INC 4/04/16 SAMPLE TESTING STORM WATER Storm Water 105.00 <br /> TOTAL: 105.00 <br /> MAILFINANCE 4/04/16 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63 <br /> TOTAL: 459.63 <br /> MANAGERPLUS SOLUTIONS, LLC 4/04/16 FLEET MAINT SOFTWARE GENERAL FUND Equipment Services 499.00 <br /> TOTAL: 499.00 <br /> MARCO 4/04/16 UNITRENDS BACKUP APPLIANCE GENERAL FUND General Fund 6,822.81 <br /> 4/04/16 SUPPLIES GENERAL FUND Information Technology 1,250.87 <br /> 4/04/16 UNITRENDS RECOVERY SUPP GENERAL FUND Information Technology 4,249.00 <br /> 4/04/16 SUPPLIES GENERAL FUND Information Technology 162.51 <br /> 4/04/16 UNITRENDS BACKUP APPLIANCE CAPITAL OUTLAY RES Information Technology 15,000.00 <br /> TOTAL: 27,485.19 <br /> MARTIE'S FARM SERVICE 4/04/16 SUPPLIES STORM WATER Storm Water 17.80 <br /> TOTAL: 17.80 <br /> MCCOY'S PUB 4/04/16 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> MEDICA 4/04/16 APRIL COBRA PREMIUMS GENERAL FUND Investigations 548.19 <br /> 4/04/16 APRIL COBRA PREMIUMS INSURANCE RESERVE General 5,317.53 <br /> TOTAL: 5,865.72 <br /> METRO PRODUCTS INC. 4/04/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 189.74 <br /> 4/04/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 189.74 <br /> 4/04/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 189.73 <br /> TOTAL: 569.21 <br /> MIDWAY FORD 4/04/16 PARTS GENERAL FUND Equipment Services 53.72_ <br /> TOTAL: 53.72 <br /> MINNESOTA EQUIPMENT 4/04/16 PARTS GENERAL FUND Parks Dept 59.90 <br /> TOTAL: 59.90 <br /> MINT ROOFING 4/04/16 ROOF REPAIRS GENERAL FUND Public safety building 325.64 <br />