4.1. SR 05-21-2012 - Laserfiche WebLink

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OS-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 29,527.84 GREEN LIGHTS RECYCLING INC 5/21/12 BULB RECYCLING GARBAGE Recycling 6,152.46 5/21/12 BULB RECYCLING GARBAGE Recycling 125.00 5/21/12 BULB RECYCLING GARBAGE Recycling 257.99 5/21/12 BULB RECYCLING GARBAGE Recycling 58.75 TOTAL: 6,594.20 GREEN VALLEY GARDEN CENTER 5/21/12 GROUNDS FLOWERS GENERAL FUND City Hall Maintenance 150.69 TOTAL: 150.69 GREG LESSMAN SALES 5/21/12 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 71.22 5/21/12 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 126.56 TOTAL: 197.78 HALLBERG ENGINEERING, INC. 5/21/12 RECOMMISSIONING STUDY GOVT BUILDINGS City Hall 1,218.00 5/21/12 ARENA HVAC STUDY GOVT BUILDINGS Ice Arena 1,400.00 TOTAL: 2,618.00 HAWKINS & BAUMGARTNER, P.A. 5/21/12 APRIL PROSECUTION SVCS GENERAL FUND Legal 14,889.50 5/21/12 CASE N0. 11015869 DRUG FORFEITURE RE Controlled Substance 119.00 TOTAL: 15,008.50 HAWKINS, INC. 5/21/12 SUPPLIES WASTEWATER TREATME WWTS Plant 1,053.25 TOTAL: 1,053.25 IMPERIAL HEADWEAR INC 5/21/12 CAPS FOR RESALE PINEWOOD GOLF LOUR Golf Course 242.52 TOTAL: 242.52 INFRATECH TECHNOLOGIES, INC 5/21/12 PARTS WASTEWATER TREATME Sewer Operations 799.88 TOTAL: 799.88 INK WIZARDS 5/21/12 UNIFORM ALLOWANCE GENERAL FUND Planning 134.80 5/21/12 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 108.45 5/21/12 UNIFORM ALLOWANCE GENERAL FUND Building Safety 4.28 5/21/12 UNIFORM ALLOWANCE GENERAL FUND Building Safety 207.40 5/21/12 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 35.60 5/21/12 UNIFORM ALLOWANCE PINEWOOD GOLF LOUR Golf Course 35.60 TOTAL: 526.13 ISD 728 5/21/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 TOTAL: 100.00 ISD 728-COMMUNITY EDUCATION 5/21/12 GYM RENTAL GENERAL FUND Recreation Programs 735.25 TOTAL: 735.25 J J TAYLOR DIST OF MN 5/21/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 856.55 5/21/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 5/21/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 343.50 5/21/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 3.00 TOTAL: 1,206.05 JOHN'S AUTO ELECTRIC II 5/21/12 REPAIR CLUB CAR PINEWOOD GOLF LOUR Golf Course 95.80 TOTAL: 95.80 JOHNSON BROS LIQUOR 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 24,700.92