4.2. SR 09-04-2012 - Laserfiche WebLink

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08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT QUALITY FLOW SYSTEMS INC 9/04/12 CONTROL PANEL REPAIRS WASTEWATER TREATME Lift Stations 604.98 TOTAL: 604.98 R & D SALES, INC 9/04/12 UNIFORM ALLOWANCE GENERAL FUND Building Safety 130.80 TOTAL: 130,80 R & R SPECIALTIES OF WISC, INC 9/04/12 JET ICE PAINT ICE ARENA Ice Arena 1,322.58 TOTAL: 1,322.58 RANDY-S ENVIRONMENTAL SERVICES 9/04/12 AUG RUBBISH SVCS GENERAL FUND City Hall Maintenance 108..94 9/04/12 AUG SHREDDING SVCS GENERAL FUND Police Administration 37,43 9/04/12 AUG RUBBISH SVCS GENERAL FUND Public safety building 108.93 9/04/12 AUG RUBBISH SVCS GENERAL FUND Fire Administration 58.41 9/04/12 AUG RUBBISH SVCS GENERAL FUND Street Maintenance 435.21 9/04/12 AUG RUBBISH SVCS GENERAL FUND Parks Dept 570.95 9/04/12 AUG RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.82 9/04/12 AUG RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 9/04/12 AUG RUBBISH SVCS LIBRARY Library 57.18 9/04/12 AUG RUBBISH SVCS ICE ARENA Ice Arena 127.28 9/04/12 AUG RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 69.47 9/04/12 AUG RUBBISH SVCS LANDFILL General 700.64 9/04/12 AUG RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 9/04/12 AUG RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 9/04/12 AUG RUBBISH SVCS LIQUOR Northbound-Operations 66.41 9/04/12 AUG RUBBISH SVCS LIQUOR Westbound-Operations 42.47 9/04/12 AUG GARBAGE HAULING GARBAGE Garbage 40,014.79 9/04/12 AUG ORGANICS GARBAGE Organics 2,579.00 9/04/12 AUG ORGANICS GARBAGE Organics 125.85 9/04/12 AUG ORGANICS GARBAGE Organics 150.00 TOTAL: 45,639.13 RCM SPECIALTIES INC 9/04/12 EMULSION GENERAL FUND Street Maintenance 755.82 TOTAL: 755.82 REDSTONE CONSTRUCTION CO, INC 9/04/12 FINAL PYMT-2011 STREET IMP STREET IMPROVEMENT Street Overlay 166,671.57 TOTAL: 166,671.57 S ROBIDEAU 9/04/12 BUSINESS RECYCLING REBATE GARBAGE Recycling 25.00 TOTAL: 25.00 ROHLFING OF BRAINERD 9/04/12 BEER LIQUOR Northbound-Cost of Sal 930.00 9/04/12 BEER CREDIT LIQUOR Northbound-Cost of Sal 9.30- TOTAL: 920,70 S & S COMMUNICATIONS 9/04/12 REFURBISHED PHONE PARTS GENERAL FUND Information Technology 141.34 9/04/12 CARD FOR PHONE SYSTEM GENERAL FUND Information Technology 757.25 TOTAL: 898,59 S B S I, INC 9/04/12 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 112.00 9/04/12 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 3.20 9/04/12 REGISTRATION FEES ICE ARENA Ice Arena 20.80 ! 9/04/12 REGISTRATION FEES ICE ARENA Hockey 113.60 9/04/12 REGISTRATION FEES ICE ARENA Skating 12,80 TOTAL: 262.40 SABIC POLYMERSHAPES 9/04/12 POLYCARBONATE SHEETS ICE ARENA Ice Arena 174.12