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05-17-2018 10:18 AM <br />ELF RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />100.00 <br />LANDMARK ENVIRONMENTAL LLC <br />5/21/18 MAR/APR LANDFILL ASSIST <br />LANDFILL <br />General <br />1,787.50 <br />TOTAL: <br />1,797.50 <br />LANG EQUIPMENT INC <br />5/21/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />38.62 <br />5/21/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />144.31 <br />TOTAL: <br />182.93 <br />LEAGUE OF MN CITIES <br />5/21/18 SOFTWARE <br />GENERAL FUND <br />Human Resources <br />38.50 <br />5/21/18 SOFTWARE <br />GENERAL FUND <br />Finance <br />38.50 <br />TOTAL: <br />77.00 <br />LEAGUE OF MN CITIES INS TRUST <br />5/21/18 WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />905.25 <br />5/21/18 WOREMAN COMP CLAIM <br />INSURANCE RESERVE <br />General <br />3,818.02 <br />5/21/18 WORKMAN COMP CLAIM <br />INSURANCE RESERVE <br />General <br />350.14 <br />5/21/18 WORKMAN CONT CLAIMS <br />WASTEWATER THEATRE WWTS Plant <br />633.24 <br />TOTAL: <br />5,706.65 <br />JIM LEHR= <br />5/21/18 REIMS UNIFORM ALLOW <br />GENERAL FOND <br />Building Maintenance <br />86.96 <br />TOTAL: <br />86.96 <br />LUPULIN SEEMING COMPANY <br />5/21/18 BEER <br />LIQUOR <br />Northbound-Coat of Sal <br />360.00 <br />5/21/18 BEER <br />LIQUOR <br />Westbound-Cost of Sale <br />234.00 <br />TOTAL: <br />594.00 <br />M C F 0 A <br />5/21/18 MEMBERSHIP DOES <br />GENERAL FUND <br />Administrative Service <br />45.00 <br />5/21/18 MEMBERSHIP DOES <br />GENERAL FUND <br />Administrative Service <br />45.00 <br />TOTAL: <br />90.00 <br />M F S C B <br />5/21/18 TRAINING <br />GENERAL FUND <br />Fire Operations <br />165.00 <br />TOTAL: <br />165.00 <br />M.A.C. MASONRY, INC <br />5/21/18 YAC DUGOUT BLOCK INSTALL <br />PARK IMPROVEMENT F <br />Parke <br />17,142.00 <br />TOTAL: <br />17,142.00 <br />MACQUEEN EQUIPMENT INC <br />5/21/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />1,711.44 <br />5/21/18 SUPPLIES <br />WASTSWATER TRSATME <br />Seer Operations <br />229.00 <br />TOTAL: <br />1,940.44 <br />MARCO TECHNOLOGIES LLC <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />496.45 <br />5/21/18 SECURITY LIGHTS PW BLDG <br />GENERAL FOND <br />Street Maintenance <br />4,292.97 <br />TOTAL: <br />4,789.42 <br />MARTIE'S FARM SERVICE <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />110.00 <br />TOTAL: <br />110.00 <br />MEADOWVALE HOMEOWNERS ASSN <br />5/14/18 DEPOSIT REFUND <br />LIBRARY <br />NON-DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />PAMELA MEDEWWALDT <br />5/14/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fuad <br />100.00 <br />TOTAL: <br />100.00 <br />MENARDS - ELK RIVER <br />5/21/18 PMTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />50.66 <br />5/21/18 PMTS/SUPPLIES <br />GENERAL FOND <br />Public safety building <br />51.71 <br />5/21/18 PMTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />51.76 <br />