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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GRAND RENTAL STATION 8/20/12 CONCRETE BLADE GENERAL FUND Street Maintenance 117.51 <br /> 8/20/12 PARTS GENERAL FUND Street Maintenance 52.21 <br /> 8/20/12 CONCRETE BLADE GENERAL FUND Street Maintenance 117.51 <br /> 8/20/12 PARTS GENERAL FUND Parks Dept 4.01 <br /> 8/20/12 PARTS GENERAL FUND Parks Dept 22.06 <br /> 8/20/12 BOBCAT RENTAL SURFACE WATER MANA General Improvements 343.50 <br /> 8/20/12 STORM WTR MGMT RENTAL SURFACE WATER MANA General Improvements 84.77 <br /> TOTAL: 741.57 <br /> GRANITE CITY JOBBING CO 8/20/12 CONCESSION SUPPLIES PINEWOOD GOLF COUR Golf Course 212.86 <br /> 8/20/12 CONCESSION SUPPLIES PINEWOOD GOLF COUR Golf Course 248.51 <br /> 8/20/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 559.58 <br /> 8/20/12 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 916.54 <br /> 8/20/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 537.00 <br /> 8/20/12 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 623.04 <br /> TOTAL: 3,097.53 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 8/20/12 MAY & JUNE LEGAL SVCS GENERAL FUND Legal 315.00 <br /> 8/20/12 MAY & JUNE LEGAL SVCS GENERAL FUND Economic Development 1,400.00 <br /> TOTAL: 1,715.00 <br /> GREAT RIVER ENERGY 8/20/12 JULY GARBAGE TIPPING FEES GARBAGE Garbage 30,211.06 <br /> TOTAL: 30,211.06 <br /> GREENBERG IMPLEMENT INC 8/20/12 MOWER BLADES PINEWOOD GOLF COUR Golf Course 49.83_ <br /> TOTAL; 49.83 <br /> GREENBERGFARROW 8/20/12 RETAINER REFUND CU 11-17 DEVELOPER ESCROW General 1,020.00 <br /> TOTAL: 1,020.00 <br /> GREG LESSMAN SALES 8/20/12 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 175.71 <br /> TOTAL: 175.71 <br /> GUARDIAN ANGELS 8/20/12 RETAINER REFUND CU 11-09 DEVELOPER ESCROW General 1,000.00 <br /> 8/20/12 RETAINER REFUND CU 11-09 DEVELOPER ESCROW General 92.00- <br /> TOTAL: 908.00 <br /> H R A 8/20/12 STATE MN-PETRO LEAK 720 MA GENERAL FUND General Fund 1,302.57 <br /> TOTAL: 1,302,57 <br /> HALLBERG ENGINEERING, INC. 8/20/12 RECOMMISSIONING STUDY GOVT BUILDINGS City Hall 2,001.00 <br /> TOTAL: 2,001.00 <br /> VICKY HANSON 8/20/12 DEPOSIT REFUND GENERAL FUND General Fund 400.00 <br /> TOTAL: 400.00 <br /> DAVID HARRIS 8/20/12 PROGRAM 8/23 LIBRARY Library 333.00 <br /> TOTAL: 333.00 <br /> HAWKINS & BAUMGARTNER, P.A. 8/20/12 JULY PROSECUTION SVCS GENERAL FUND Legal 13,463.50 <br /> TOTAL: 13,463.50 <br /> HAWKINS, INC. 8/20/12 SUPPLIES WASTEWATER TREATME WWTS Plant 1,209.82 <br /> TOTAL: 1,209.82 <br /> HOISINGTON KOEGLER GROUP INC 8/20/12 ENGINEERING SVCS STREET IMPROVEMENT General Improvements 437.50 <br />