4.2. SR 09-04-2012 - Laserfiche WebLink

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08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 9/04/12 COPIER LEASE GENERAL FUND Police Administration 623.71 9/04/12 COPIER LEASE GENERAL FUND Building Safety 189.79 TOTAL; 1,514.20 GREAT NORTHERN LANDSCAPES, INC. 9/04/12 REPAIRED IRRIGATION LINES GENERAL FUND City Hall Maintenance 222.45 TOTAL: 222.45 GREAT RIVER ENERGY 9/04/12 RETAINER REFUND CU 11-20 DEVELOPER ESCROW General 730.00 9/04/12 RETAINER REFUND CU 11-21 DEVELOPER ESCROW General 730.00 TOTAL: 1,460.00 GREENBERG IMPLEMENT INC 9/04/12 PARTS GENERAL FUND Parks Dept 14.89 TOTAL: 14.89 GREG LESSMAN SALES 9/04/12 MISC RESALE PINEWOOD GOLF COUR Golf Course 78.74 TOTAL: 78,74 HD SUPPLY WATERWORKS LTD 9/04/12 STORM WTR MGMT SUPPLIES SURFACE WATER MAMA General Improvements 750.01 TOTAL: 750.01 HIRSHFIELD'S 9/04/12 ATHLETIC FIELD PAINT GENERAL FUND Parks Dept 979.47 TOTAL: 979.47 INSTITUTE FOR ENVIRONMENTAL 9/04/12 PW PAC COMMISSIONING GOVT BUILDINGS Streets 1,440.20 TOTAL: 1,440.20 INTAB, INC 9/04/12 SIGNATURE GUIDES GENERAL FUND Elections 27.33 TOTAL; 27.33 J J TAYLOR DIST OF MN 9/04/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 801.90 9/04/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 9/04/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 262.90 9/04/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 3.00 TOTAL: 1,070.80 JOHNSON BROS LIQUOR 9/04/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,317.16 9/04/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,252.56 9/04/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,112.89 9/04/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,962,95 TOTAL: 20,645.56 KRISS PREMIUM PRODUCTS, INC 9/04/12 COOLING TOWER TREATMENT ICE ARENA Ice Arena 799.43 TOTAL: 799.43 LAMAR COMPANIES 9/04/12 SUPPLIES ICE ARENA Ice Arena 600.00 TOTAL: 600.00 LANO EQUIPMENT INC 9/04/12 EXCAVATOR RENTAL-STRM WTR SURFACE WATER MANA General Improvements 213.75 TOTAL: 213.75 LARSON COMPANIES INC 9/04/12 LAWN CARE SVC CAPITAL OUTLAY RES Administrative Service 675.45 TOTAL: 675.45 LASER MEMORIES 9/04/12 HOLE-IN-ONE PLATES PINEWOOD GOLF COUR Golf Course 21.38 9/04/12 FRY TOURNEY SUPPLIES PINEWOOD GOLF COUR Golf Course 102.07 9/04/12 MENS LEAGUE TROPHIES PINEWOOD GOLF COUR Golf Course 235.13