4.2. SR 06-19-2017 - Laserfiche WebLink

Home Browse Search

06-14-2017 12:15AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUNDI DEPARTMENT AMOUNT KROMER CO. LLC 6/19/17 PARTS GENERAL FUND Parks Dept. 394.1.1 TOTAL: 394..11 LEAGUE OF MN CITIES INS TRUST 6/19/17 INSURANCE ALLOCATION GENERAL FUND Mayor & Council 11,25 6/19/17 INSURANCE ALLOCATION GENERAL FUND Cable TV 66.75 6/19/17' INSURANCE ALLOCATION GENERAL FUND Administrative Service 473.75 6/19/17 INSURANCE ALLOCATION GENERAL FUND Human Resources 135.00 6/19/17 INSURANCE ALLOCATION GENERAL. FUND Finance 380.25 6/19/17 INSURANCE ALLOCATION GENERAL FUND information Technology 208.75 6/19/17 INSURANCE ALLOCATION GENERAL FUND Community Development 186„00 6/19/17 INSURANCE ALLOCATION GENERAL FUND Planning 174..25 6/19/17 INSURANCE ALLOCATION GENERAL FUND City Hall, Maintenance 2,752.50 6/19/17 INSURANCE ALLOCATION GENERAL FUND Police Administration 18,658.25 6/19/1,7 INSURANCE ALLOCATION GENERAL FUND Fire Administration. 2,625.50 6/19/1,7 INSURANCE ALLOCATION GENERAL FUND Fire Operations 6,986.75 6119/17 INSURANCE. ALLOCATION' GENERAL FUND Building Safety 397.50 6/19/17 INSURANCE ALLOCATION' GENERAL FUNS) Code Enforcement 57.75 6/19/17 INSURANCE ALLOCATION GENERAL FUND Environmental 53.00. 6/19/17' INSURANCE ALLOCATION GENERAL FUND Street Maintenance 7,493.75 6/19/17 INSURANCE ALLOCATION GENERAL FUND Snow Removal. 2,086.00 6/19/17 INSURANCE ALLOCATION GENERAL FUND Equipment Services 677.00 6/19/17 INSURANCE ALLOCATION GENERAL FUND Engineering 136.50 6/19/17 INSURANCE ALLOCATION GENERAL, FUND Parks Dept 3,828.50 6/19/17 INSURANCE ALLOCATION GENERAL FUND Parks & Rec. Admin 1.,01,1.00 6/19/17 INSURANCE ALLOCATION GENERAL, FUND 'Sr Citizen Programa 142.75 6/1.9/17 INSURANCE ALLOCATION GENERAL FUND Economic Development 63.50 6/19/17 INSURANCE ALLOCATION GENERAL FUND Economic Development. 95.50 6/19/17 INSURANCE ALLOCATION ICE ARENA Ice Arena 1,026.75 6/19/17 WORKMAN COMP CLAIM INSURANCE RESERVE General 1,106.77' 6/19/17 WORKMAN COMP CLAIM INSURANCE RESERVE General 54,.03 6/19/17 INSURANCE ALLOCATION WASTEWATER TREAT4E WWTS Administration 2,934.00 6/19/17 INSU'RANCE... ALLOCATION LIQUOR. Northbound-Operations 2.,192.50 ,6/19�/17 INSURANCE ALLOCATION' LIQUOR Westbound-'Operations 1,201.25 6/19/17 INSURANCE ALLOCATION STORM WATER Storm water 49.25 TOTALS 59,269.10 SANDRA. LINDGREN' 6/19/17 PROGRAM REFUND GENERA, FUND General Fund 60.00 TOTAL: 60.00 LUPULIN BREWING COMPANY 6/1,9/17 BEER LIQUOR Northbound-Coat of Sal 99.00 6/19/17 BEER LIQUOR Westbound.-Cast of Sale 99..00 TOTAL: 198.00 M C F 0 A. 6/1.9/17 MEMBERSHIP DUES GENERAL FUND Administrative Service 40,00._ TOTALa 40.00 M R P A 6/19/17 EMPLOYMENT ADV GENERAL FUND Parks Dept 100.00 TOTAL: 1..00.009 MANSFIELD OIL CO OF GAINESVILLE, INC. 6/20/17 DIESEL FUEL GENERAL FUND Street Maintenance 14,913.34 TOTAL: 14,913.34 MARCO TECHNOLOGIES LLC 6/19/17 VOICEMAIL REPAIRS GENERAL FUND information Technology 369.75 TOTAL:. 369.75 MARCO INC 6/13/17 COPIER LEASE/MA.INT GENERAL FUND information Technology 3,355.94