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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT __ AMOUNT <br />M M B A 8/03/09 2009-2010 MMBA ANNUAL DUES LIQUOR Northbound-Operations 3,300.00 <br /> 8/03/09 2009-2010 MMBA ANNUAL DUES LIQUOR Westbound-Operations 1,700.00 <br /> TOTAL: 5,000.00 <br />M V T L LABORATORIES INC 8/03/09 LAKE ORONO WATER TESTING GENERAL FUND Environmental 109.20 <br /> 8/03/09 LAB SAMPLES WASTEWATER TREATME WWTS Laboratory 93.00 <br /> TOTAL: 202.20 <br />N.-R SIGN CO., INC 8/03/09 SIGN MATERIALS PARK IMPROVEMENT F Parks 111.77 <br /> TOTAL: 111.77 <br />MALKERSON, GILLILAND, MARTIN 8/03/09 JUNE LEGAL SVCS-193RD AVE 193RD AVENUE 193rd Ave Extension 1,409.13 <br /> TOTAL: 1,409.13 <br />MERRY BOBB MUSIC, INC 8/03/09 KIDSTOCK 8/6 GENERAL FUND Recreation Programs 595.00 <br /> TOTAL: 595.00 <br />METRO PRODUCTS INC. 8/03/09 DRILL BITS GENERAL FUND Equipment Services 211.85 <br /> TOTAL: 211.85 <br />METRO SALES INC 8/03/09 COPIER LEASE GENERAL FUND Fire Administration 96.19 <br /> 8/03/09 COPIER MAINT GENERAL FUND Street Maintenance 285.00 <br /> TOTAL: 381.19 <br />JESSICA MILLER 8/03/09 MILEAGE GENERAL FUND Administrative Service 154.00 <br /> TOTAL: 159.00 <br />MINNESOTA GFOA 8/03/09 M G F 0 A CONFERENCE GENERAL FUND Finance 225.00 <br /> TOTAL: 225.00 <br />MINNESOTA COPY SYSTEMS INC 8/03/09 COPIER MAINT GENERAL FUND Emergency Management 35.77 <br /> TOTAL: 35.77 <br />MINNESOTA UI 8/03/09 QTR 2 UNEMPLOYMENT BENE GENERAL FUND Community Development 1,865.70 <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENE GENERAL FUND Police Reserves 26.76 <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENE GENERAL FUND Fire Administration 452.92- <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENE GENERAL FUND Fire Inspections 364.42 <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENE GENERAL FUND Building Safety 7,533.00 <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENE GENERAL FUND Parks Dept 138.36 <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENS LIQUOR Northbound-Operations 70.65 <br /> 8/03/09 QTR 2 UNEMPLOYMENT BENS LIQUOR Westbound-Operations 1.95 <br />TOTAL: 9,547.92 <br />~ MN CROWN DISTRIBUTING, INC <br />~ MN DEPT OF NATURAL RESOURCES <br />8/03/09 WINE/FREIGHT <br />8/03/09 WINE/FREIGHT <br />8/03/09 WINE/FREIGHT <br />8/03/09 WINE/FREIGHT <br />LIQUOR Northbound-Cost of Sal 513.75 <br />LIQUOR Northbound-Cost of Sal 7.80 <br />LIQUOR Westbound-Cost of Sale 425.00 <br />LIQUOR Westbound-Cost of Sale 5.85 <br /> TOTAL: 952.90 <br />GENERAL FUND Fire Administration 181.71 <br /> TOTAL: 181.71 <br />GENERAL FUND Patrol 1,098.00 <br /> TOTAL: 1,098.00 <br />GENERAL FUND Recreation Programs 1,635.00 <br />8/03/09 FIRE HOSES <br />MN HIGHWAY SAFETY~RESEARCH CTR B/03/09 DRIVING SKILLS CLASS <br />MN SPORTS FEDERATION 8/03/09 TOURNAMENT FEES <br />