4.2. SR 07-02-2012 - Laserfiche WebLink

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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SHANNON GOERKE 7/02/12 MILEAGE GENERAL FUND Parks & Rec Admin 25.20 TOTAL: 25.20 GOODIN COMPANY 7/02/12 WATER SAVER KITS GENERAL FUND City Hall Maintenance 89.42 TOTAL: 89.42 GRAINGER 7/02/12 VOLTAGE DETECTORS GENERAL FUND City Hall Maintenance 41.68 7/02/12 SUPPLIES GENERAL FUND Parks Dept 99.84 7/02/12 SUPPLIES WASTEWATER TREATME WWTS Plant 42.10 7/02/L2 PARTS WASTEWATER TREATME WWTS Plant 158.17 TOTAL: 341.79 GRANITE CITY JOBBING CO 7/02/12 CIGARETTES, MISC LIQUOR Northbound-Coat of Sal 490.85 7/02/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 657,20 7/02/12 CIGARETTES, MISC LIQUOR Northbound-Operations 52.59 7/02/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 408.30 7/02/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 361.20 7/02/12 CIGARETTES, MISC LIQUOR Westbound-Operations 141.05 TOTAL: 2,111.19 GRAY,PLANT,MOOTY,MOOTY,BENNETT 7/02/12 MAY LEGAL SVCS GENERAL FUND Legal 3,288.50 7/02/12 MAY LEGAL SVCS GENERAL FUND Legal 1,032.50 7/02/12 MAY LEGAL SVGS GENERAL FUND Legal 105.00 7/02/12 MAY LEGAL SVGS-WAPITI PARK INSURANCE RESERVE General 306.25 TOTAL: 4,732.25 GREAT AMERICA LEASING CORP 7/02/12 COPIER LEASE GENERAL FUND Police Administration 623.71 TOTAL: 623.71 GREAT NORTHERN LANDSCAPES, INC. 7/02/12 RED CEDAR GENERAL FUND Parks Dept _ 1,099.74 TOTAL: 1,099.74 GREENBERG IMPLEMENT INC 7/02/12 PARTS PINEWOOD GOLF LOUR Golf Course 3.69 TOTAL: 3.69 HAWKINS, INC. 7/02/12 SUPPLIES WASTEWATER TREATME WWTS Plant 1,075.17 TOTAL: 1,075.17 HD SUPPLY WATERWORKS LTD 7/02/12 STORM DRAIN REPAIR SUPPLIE SURFACE WATER MANA General Improvements 241.00 7/02/12 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 897,32 TOTAL: 1,138.32 JOHN G HERBST 7/02/12 CULVERT REPLACEMENT SURFACE WATER MANA General Improvements 1,890.00 7/02/12 CULVERT REPLACEMENT SURFACE WATER MAMA General Improvements 1,960.00 7/02/12 DITCH CLEANING SURFACE WATER MANA General Improvements 895.00 TOTAL: 4,745.00 I-STATE TRUCK CENTER 7/02/12 PARTS GENERAL FUND Street Maintenance 701.92 TOTAL: 701.92 INK WIZARDS 7/02/12 CREST EMBROIDERY GENERAL FUND Mayor & Council 8.55 7/02/12 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 169.00 7/02/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.75 7/02/12 UNIFORM ALLOWANCE PINEWOOD GOLF LOUR Golf Course 5.34 TOTAL: 201.64