4.2. SR 07-02-2012 - Laserfiche WebLink

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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT J & W INSTRUMENTS, INC 7/02/12 SUPPLIES WASTEWATER TREATME WWTS Plant 129.52 TOTAL: 129.52 J. P, SCHMITZ CONSTRUCTION CO LLC 7/02/12 INSTALL SEWER SVC WASTEWATER TREATME Sewer Operations 4,500.00 TOTAL: 4,500.00 JEFFERSON FIRE & SAFETY, INC 7/02/12 TURNOUT GEAR (3 SETS) GENERAL FUND Fire Administration 8,453.60 TOTAL: 8,453.60 JOHNSON BROS LIQUOR 7/02/12 LIQUOR/WINE LIQUOR Northbound-Coat of Sal 4,142.29 7/02/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 15,428.99 7/02/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 17.95- 7/02/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 8,303.36 TOTAL: 27,856.69 MARY ANN KEISTER 7/02/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 TOTAL: 100.00 JEAN KOLSTAD 7/02/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 TOTAL: 100.00 MATTHEWKREIDER 7/02/12 MILEAGE GENERAL FUND Parks & Rec Admin 25.20 TOTAL: 25.20 LANDSCAPE STRUCTURES 7/02/12 PARTS-PLAYGROUND REPAIRS GENERAL FUND Parks Dept 86.89 TOTAL: 86.89 KATHLEEN LANGERUD 7/02/12 JUNE FITNESS CLASSES GENERAL FUND Sr Citizen Programs 40.00 TOTAL: 40.00 RACHEL LIESER 7/02/12 MILEAGE GENERAL FUND Parks & Rec Admin 25.20 TOTAL: 25.20 LOCATORS & SUPPLIES, INC 7/02/12 GLOVES GENERAL FUND Street Maintenance 81.01 7/02/12 SAFETY VESTS, SIGN SUPPLIE GENERAL FUND Street Maintenance 930.58 7/02/12 SAFETY VESTS, SIGN SUPPLIE GENERAL FUND Street Maintenance 521.55 7/02/12 BARRICADES GENERAL FUND Recreation Programs 179.88 TOTAL: 1,713.02 LOFFLER COMPANIES, INC 7/02/12 DIGITAL RECORDERS GENERAL FUND Police Support Service 942.64 TOTAL: 942.64 M V T L LABORATORIES INC 7/02/12 SAMPLE TESTING GENERAL FUND Environmental 84.00 TOTAL: 84.00 M-R SIGN CO., INC 7/02/12 SIGN SUPPLIES GENERAL FUND Street Maintenance 603.52 TOTAL: 603.52 MAILFINANCE 7/02/12 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 204.88 TOTAL: 204.88 MAINSTREET DESIGNS INC 7/02/12 BANNERS GENERAL FUND General Fund 726.75 TOTAL: 726.75 DAVINA MARSHIK 7/02/12 PARKING TICKET OVERPAYMENT GENERAL FUND Ge rieral Fund 10.00 TOTAL: 10.00