4.1. SR 08-20-2012 - Laserfiche WebLink

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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 437.50 HOME DEPOT CREDIT SERVICES 8/20/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance . 140.97 8/20/12 PARTS/SUPPLIES GENERAL FUND Police Support Service 515.65 8/20/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 287.98 8/20/12 PARTS/SUPPLIES LIBRARY Library 9.65 8/20/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 86.83 TOTAL: 1,041.08 INK WIZARDS 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 14.00 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 208.86 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 32.40 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.75 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.75 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.75 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 22.55 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 28.00 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 69.00 8/20/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 22.45 TOTAL: 453.51 J J TAYLOR DIST OF MN 8/20/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 620.20 8/20/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 8/20/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 253.00 8/20/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 3.00 TOTAL: 879.20 JERRY'S SCHWINN CYCLERY 8/20/12 TIRES/LOCK GRIPS-BIKE TEAM GENERAL FUND Patrol 230.79 TOTAL: 230.79 JOHNSON BROS LIQUOR 8/20/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 20,502.46 8/20/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,082.22 8/20/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 533.80 8/20/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 9,110.45 8/20/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,088.79 8/20/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 87.60 TOTAL: 42,405.32 KROMER CO. LLC 8/20/12 BRUSH RIDGE REMOVER GENERAL FUND Parks Dept 341.71 TOTAL: 341.71 LAKES MARKETING GROUP INC 8/20/12 MARKETING-PINEWOOD PINEWOOD GOLF COUR Golf Course 195.00 TOTAL: 195.00 LANO EQUIPMENT INC 8/20/12 COUPLER KIT GENERAL FUND Parks Dept 141.63 8/20/12 COUPLERS GENERAL FUND Parks Dept 165.96 TOTAL: 307.59 LEAGUE OF MN CITIES INS TRUST 8/20/12 WORKMAN COMP CLAIMS INSURANCE RESERVE General 912.16 8/20/12 WORKMAN COMP CLAIM INSURANCE RESERVE General 91.39 TOTAL: 1,003.55 JOE LIBOR 8/20/12 SUPPLIES GENERAL FUND Fire Administration 29.95 TOTAL: 29.95 LIESCH ASSOCIATES, INC 8/20/12 JULY SVCS RDF PLANT LANDFILL General 264.00