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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />INK WIZARDS 1/17/17 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 195.50 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 200.00 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 200.25 <br /> 1/17/17 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 194.40_ <br /> TOTAL: 790.15 <br /> <br />JAMAR TECHNOLOGIES, INC 1/17/17 PARTS GENERAL FUND Street Maintenance 816.59_ <br /> TOTAL: 816.59 <br /> <br />JOHNSON BROS LIQUOR 1/17/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,092.13 <br /> 1/17/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,467.13 <br /> 1/17/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 161.25 <br /> 1/17/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,115.90 <br /> 1/17/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,454.06 <br /> 1/17/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 161.25_ <br /> TOTAL: 21,451.72 <br /> <br />LANO EQUIPMENT INC 1/17/17 PARTS GENERAL FUND Parks Dept 831.66_ <br /> TOTAL: 831.66 <br /> <br />LEAGUE OF MN CITIES INS TRUST 1/17/17 WORKMAN COMP CLAIMS INSURANCE RESERVE General 2,143.67 <br /> 1/17/17 WORKMAN COMP CLAIMS WASTEWATER TREATME WWTS Plant 1,039.23_ <br /> TOTAL: 3,182.90 <br /> <br />JOHN LEGATT 1/17/17 REIMB SAFETY BOOTS GENERAL FUND Equipment Services 137.94_ <br /> TOTAL: 137.94 <br /> <br />M A G C 1/17/17 MEMBERSHIP DUES GENERAL FUND Cable TV 80.00 <br /> 1/17/17 MEMBERSHIP DUES GENERAL FUND Administrative Service 160.00_ <br /> TOTAL: 240.00 <br /> <br />M R W A 1/17/17 2017 MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 270.00_ <br /> TOTAL: 270.00 <br /> <br />M V T L LABORATORIES INC 1/17/17 SOIL TESTING STORM WATER Storm Water 558.00_ <br /> TOTAL: 558.00 <br /> <br />M-B COMPANIES INC 1/17/17 PARTS GENERAL FUND Parks Dept 262.05 <br /> 1/17/17 PARTS GENERAL FUND Parks Dept 454.20_ <br /> TOTAL: 716.25 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 1/17/17 DIESEL FUEL GENERAL FUND Street Maintenance 9,050.00 <br /> 1/17/17 DIESEL FUEL GENERAL FUND Street Maintenance 3,878.78_ <br /> TOTAL: 12,928.78 <br /> <br />MARCO 1/17/17 SERVER CREDIT GENERAL FUND Information Technology 3,000.00- <br /> 1/17/17 CONSULTING SVCS GENERAL FUND Information Technology 640.00 <br /> 1/17/17 RACK SERVER/SUPPORT CAPITAL OUTLAY RES Administrative Service 4,397.57 <br /> 1/17/17 INSTALL INDOOR CAMERAS LIQUOR Northbound-Operations 1,141.81_ <br /> TOTAL: 3,179.38 <br /> <br />MCDONNELL PLUMBING & HEATING LLC 1/17/17 INSTALL FOUNTAIN YAC GENERAL FUND Parks Dept 450.00_ <br /> TOTAL: 450.00 <br /> <br />MENARDS - ELK RIVER 1/17/17 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 162.81 <br /> 1/17/17 PARTS/SUPPLIES GENERAL FUND Investigations 19.98