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02-15-2017 09:37 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT AEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />663.00 <br />JEFFERSON FIRE & SAFETY, INC <br />2/21/17 CUTTER REPAIR <br />GENERAL FORD <br />Fire Operations <br />11655.90 <br />TOTAL: <br />1,655.90 <br />VIRGINIA T. JENSEN <br />2/21/17 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />JOHNSON EROS LIQUOR <br />2/21/17 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />7,303.46 <br />2/21/17 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />9,237.49 <br />2/21/17 LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />3,661.15 <br />2/21/17 LIQUOR/WINE <br />LIQUOR <br />Westbouad-Cost of Sale <br />2,800.63 <br />TOTAL: <br />23,002.73 <br />KENNEDY a GRAVEN CHARTERED <br />2/21/17 DEC LEGAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />7,191.30 <br />TOTAL z <br />7,191.30 <br />LAKE SUPERIOR COLLEGE <br />2/21/17 TRAINING <br />GENERAL FUND <br />Engineering <br />600.00 <br />TOTAL: <br />600.00 <br />LANG EQUIPMENT INC <br />2/21/17 PARTS <br />WASTEWATER TREATME WWTS Plant <br />11500.00 <br />TOTAL: <br />11500.00 <br />LARSON COMPANIES INC <br />2/21/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />47.14 <br />TOTAL <br />47.14 <br />LAW ENFORCEMENT TECH GRP LLC <br />2/13/17 SERVER MIGRATION <br />GENERAL FUND <br />Information Technology <br />795.00 <br />TOTAL: <br />795.00 <br />LEAGUE OF MN CITIES INS TRUST <br />2/21/17 WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />3,170.99 <br />2/21/17 WORKMAN COMP CLAIMS <br />WASTEWATER TREATME WWTS Plant <br />117.52 <br />TOTAL: <br />3,288.51 <br />NARK LEES <br />2/21/17 REIMS SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />38.49 <br />TOTAL: <br />38.49 <br />LIL MANDILE TOURS <br />2/21/17 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />2,848.00 <br />TOTAL: <br />2,848.00 <br />M -R SIGN CO., INC <br />2/21/17 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,627.30 <br />TOTAL: <br />1,627.30 <br />MARCO TECHNOLOGIES LLC <br />2/21/17 SOFTWARE LICENSE/SUPP <br />GENERAL FORD <br />Administrative Service <br />582.14 <br />2/13/17 CONNECTIVITY REPAIRS <br />GENERAL FUND <br />Information Technology <br />416.25 <br />2/13/17 FIREMALL CONSULT <br />GENERAL FUND <br />Information Technology <br />231.25 <br />2/21/17 SMARTNET MAINTENANCE <br />GENERAL FUND <br />Information Technology <br />15,218.00 <br />2/21/17 FIREWALL CONSULT <br />GENERAL FUND <br />Information Technology <br />185.00 <br />2/21/17 ANTI-VIRUS SUPPORT <br />GENERAL FORD <br />Information Technology <br />2,967.40 <br />2/21/17 SOFTWARE LICENSE/SUPP <br />GENERAL FUND <br />Police Administration <br />1,164.30 <br />2/13/17 SUPPORT SVCS <br />GENERAL FUND <br />Investigations <br />275.00 <br />TOTAL: <br />21,039.34 <br />MARCO INC <br />2/13/17 COPIER LEASE/MAINT <br />GENERAL FOND <br />Information Technology <br />3,355.94 <br />2/13/17 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />227.13 <br />2/13/17 COPIER LEASE/MAIRT <br />WASTEWATER TREATME <br />WWTS Administration <br />165.41 <br />2/13/17 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />59.05 <br />