Laserfiche WebLink
09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 34,840.06 <br /> TRICIA JOSEPHS 9/19/16 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 140.13 <br /> TOTAL: 140.13 <br /> KENNEDY & GRAVEN CHARTERED 9/12/16 JULY LEGAL SVCS DEVELOPMENT FUND Economic Development 1,577.00 <br /> TOTAL: 1,577.00 <br /> LEAGUE OF MN CITIES 9/19/16 MN MAYORS ASSOC DUES GENERAL FUND Mayor & Council 30.00 <br /> 9/19/16 2016-17 MEMBERSHIP DUES GENERAL FUND Mayor & Council 18,671.00 <br /> TOTAL: 18,701.00 <br /> LEAGUE OF MN CITIES INS TRUST 9/19/16 INSURANCE ALLOCATION GENERAL FUND Mayor & Council 8,952.50 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Administrative Service 16.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Planning 16.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND City Hall Maintenance 1,268.25 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Police Administration 10,316.50 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Public safety building 1,231.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Fire Administration 2,388.25 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Building Safety 139.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Code Enforcement 21.25 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Street Maintenance 4,412.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Engineering 21.25 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Parks Dept 7,389.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Parks Dept 823.75 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 106.75 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 323.00 <br /> 9/19/16 INSURANCE ALLOCATION GENERAL FUND Economic Development 21.25 <br /> 9/19/16 INSURANCE ALLOCATION LIBRARY Library 511.25 <br /> 9/19/16 INSURANCE ALLOCATION ICE ARENA Ice Arena 1,129.25 <br /> 9/19/16 INSURANCE ALLOCATION INSURANCE RESERVE General 2,156.00 <br /> 9/19/16 INSURANCE ALLOCATION INSURANCE RESERVE General 364.25 <br /> 9/19/16 INSURANCE ALLOCATION INSURANCE RESERVE General 57.00 <br /> 9/19/16 INSURANCE ALLOCATION INSURANCE RESERVE General 2,115.00 <br /> 9/19/16 INSURANCE ALLOCATION WASTEWATER TREATME WWTS Plant 4,619.75 <br /> 9/19/16 INSURANCE ALLOCATION LIQUOR Northbound-Operations 878.00 <br /> 9/19/16 INSURANCE ALLOCATION LIQUOR Westbound-Operations 792.50 <br /> TOTAL: 50,068.75 <br /> LOGIN / IACP NET 9/19/16 ANNUAL FEE GENERAL FUND Police Administration 875.00 <br /> TOTAL: 875.00 <br /> M T I DISTRIBUTING CO 9/19/16 PARTS GENERAL FUND Parks Dept 83.45_ <br /> TOTAL: 83.45 <br /> M-R SIGN CO., INC 9/19/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 861.60 <br /> 9/19/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 120.36 <br /> 9/19/16 SIGN SUPPLIES GENERAL FUND Street Maintenance 70.48_ <br /> TOTAL: 1,052.44 <br /> MACQUEEN EQUIPMENT INC 9/19/16 PARTS GENERAL FUND Street Maintenance 368.06_ <br /> TOTAL: 368.06 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 9/19/16 UNLEADED FUEL GENERAL FUND Street Maintenance 3,935.02 <br /> 9/19/16 FUEL REFUND GENERAL FUND Street Maintenance 400.00- <br /> 9/19/16 FUEL REFUND GENERAL FUND Street Maintenance 298.55- <br />