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06-27-2018 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />M F 8 C B <br />M R W A <br />M V T L LABORATORIES INC <br />M.A.C. MASONRY, INC <br />MAILFINANCE <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Hu Resources <br />160.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Finance <br />466.00 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FOND <br />Information Technology <br />255.00 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FOND <br />Community Development <br />148.75 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Planning <br />296.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Building Maintenance <br />3,346.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Police Administration <br />24,952.50 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FOND <br />Fire Administration <br />3,250.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Fire Operations <br />10,853.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Building Safety <br />485.50 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Code Enforcement <br />70.75 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Environmental <br />57.75 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Street Maintenance <br />8,791.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Snow Removal <br />2,485.50 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Equipment Services <br />808.50 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Engineering <br />167.00 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FORD <br />Parks Dept <br />4,572.25 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Parke 6 Rec Admin <br />904.75 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FOND <br />Sr Citizen Programs <br />173.50 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Economic Development <br />79.50 <br />7/02/18 INSURANCE ALLOCATION <br />GENERAL FUND <br />Economic Development <br />119.50 <br />7/02/18 INSURANCE ALLOCATION <br />ICE ARENA <br />Ice Arena <br />1,258.75 <br />7/02/10 INSURANCE ALLOCATION <br />WASTEWATER TREATHE WWTS Administration <br />3,566.50 <br />7/02/18 INSURANCE ALLOCATION <br />LIQUOR <br />Northbound -Operations <br />2,849.75 <br />7/02/18 INSURANCE ALLOCATION <br />LIQUOR <br />Weetbound-Operations <br />1.532.00 <br />7/02/18 INSURANCE ALLOCATION <br />STORM WATER <br />Storm Water <br />62.50 <br />TOTAL: <br />72,467.00 <br />7/02/18 CERTIFICATION EEAMS <br />GENERAL FOND <br />Fire Operations <br />860.00 <br />TOTAL: <br />860.00 <br />6/22/18 TRAINING <br />WASTEWATER TREATME WWTS Administration <br />125.00 <br />TOTAL: <br />125.00 <br />7/02/18 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />451.50 <br />TOTAL: <br />451.50 <br />7/02/18 BRICK REPAIR/REPLACEMENT <br />LIQUOR <br />Northbound -Operations <br />1,845.00 <br />TOTAL: <br />1,845.00 <br />7/03/18 POSTAGE MACHINE LEASE GENERAL FOND <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 7/03/18 DIESEL FUEL GENERAL FOND <br />7/03/18 UNLEADED FUEL GENERAL FOND <br />MARCO TECHNOLOGIES LLC <br />MARTIE'S FARM SERVICE <br />SHANE MARTIN <br />Administrative Service 459.63 <br />TOTAL: 459.63 <br />Street Maintenance 9,491.42 <br />Street Maintenance 17,542.96 <br />TOTAL: 27,034.38 <br />7/02/18 <br />SUPPLIES <br />GENERAL FORD <br />Parke R Rec Admin <br />200.45 <br />TOTAL: <br />200.45 <br />7/02/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />14.99 <br />7/02/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />22.40 <br />TOTAL: <br />37.39 <br />7/02/18 <br />RIVERFRONT CONCERT 7/12 <br />GENERAL FOND <br />Recreation Programs <br />1,200.00 <br />TOTAL. <br />1,200.00 <br />