4.1. SR 05-21-2012 - Laserfiche WebLink

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OS-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT EXTREME BEVERAGES, LLC 5/21/12 RED BULL LIQUOR Northbound-Cost of Sal 373.00 TOTAL: 373.00 DALE MASHUGA 5/21/12 FIREFIGHTER II TRAINING GENERAL FUND Fire Administration 700.00 TOTAL: 700.00 FASTENAL COMPANY 5/21/12 PARTS GENERAL FUND Parks Dept 3.74 5/21/12 PARTS GENERAL FUND Parks Dept 29.39 TOTAL: 33.13 FINKEN~S WATER CENTERS 5/21/12 BULK SALT GENERAL FUND City Hall Maintenance 22.44 5/21/12 BULK SALT GENERAL FUND Public safety building 175.66 5/21/12 DRINKING WATER GENERAL FUND Parks Dept 5.85 TOTAL: 203.95 FIRE SAFETY USA, INC. 5/21/12 CLASS A FOAM FOR TRAINING GENERAL FUND Fire Administration 408.62 TOTAL: 408.82 FLEET ONE LLC 5/21/12 FUEL GENERAL FUND Patrol 43.55 TOTAL: 43.55 MICHELE FORSMAN 5/21/12 PROGRAM 5/23 LIBRARY Library 40.00 5/21/12 PROGRAM 5/30 LIBRARY Library 40.00 TOTAL: 80.00 THE FOUNDATION 5/21/12 IPAD TRAINING CAPITAL OUTLAY RES Administrative Service 218.75 TOTAL: 218.75 G & K SERVICE TEXTILE 5/21/12 TOWEL SERVICES GENERAL FUND Fire Administration 51.73 5/21/12 RUG SERVICES ICE ARENA Ice Arena 75.83 TOTAL: 127.56 GOODIN COMPANY 5/21/12 REPAIR KITS GENERAL FUND City Hall Maintenance 17.99 5/21/12 REPAIR KITS LIBRARY Library 24.13 TOTAL: 42.12 GOPHER STATE ONE-CALL INC 5/21/12 LOCATION CALLS WASTEWATER TREATME Sewer Operations 513.30 TOTAL: 513.30 GOVDEALS 5/21/12 AUCTION FEES/CREDITS EQUIPMENT REPLACEM Equipment Replacement 96.00 TOTAL: 96.00 GRAND RENTAL STATION 5/21/12 EDGER RENTAL-RAINGARDEN LIBRARY Library 55.62 TOTAL: 55.62 GRANITE CITY JOBBING CO 5/21/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 385.10 5/21/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 510.22 TOTAL: 895.32 GRAY,PLANT,MOOTY,MOOTY,BENNETT 5/21/12 APRIL LEGAL SVGS GENERAL FUND Legal 3,250.00 5/21/12 APRIL LEGAL SVGS GENERAL FUND Legal 192.50 TOTAL: 3,442.50 GREAT RIVER ENERGY 5/21/12 APR TIPPING FEES/CLEAN UP GARBAGE Garbage 26,535.66 5/21/12 APR TIPPING FEES/CLEAN UP GARBAGE Recycling 1,004.18 5/21/12 CITY CLEAN UP GARBAGE Recycling 1,988.00