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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> GREAT NORTHERN LANDSCAPES, INC. 9/17/12 REPAIR MAINLINE-RIVERS EDG GENERAL FUND Parks Dept 253.00 <br /> 9/17/12 REPAIRS LIQUOR Westbound-Operations 105.96 <br /> TOTAL: 358.96 <br /> GREAT RIVER ENERGY 9/17/12 AUG GARBAGE TIPPING FEES GARBAGE Garbage 32,795.82 <br /> TOTAL: 32,795.82 <br /> GREENBERG IMPLEMENT INC 9/17/12 PARTS GENERAL FUND Parks Dept 168.26 <br /> TOTAL: 168.26 <br /> GREG LESSMAN SALES 9/17/12 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 53.00 <br /> TOTAL: 53.00 <br /> HAMCO DATA PRODUCTS 9/17/12 REGISTER TAPE LIQUOR Northbound-Operations 243,68 <br /> TOTAL: 243.68 <br /> CAROL HANSON 9/17/12 EMPLOYEE RECOGNITION SUPPL GENERAL FUND Mayor & Council 170,75 <br /> TOTAL: 170.75 <br /> HAWKINS & BAUMGARTNER, P.A. 9/17/12 AUG PROSECUTION SVCS GENERAL FUND Legal 13,898,95 <br /> TOTAL: 13,898.95 <br /> HAWKINS, INC. 9/17/12 SUPPLIES WASTEWATER TREATME WWTS Plant 364.44 <br /> TOTAL: 364.44 <br /> JOHN G HERBST 9/17/12 INSTALL PIPING/LEVEL DIRT SURFACE WATER MANA General Improvements 1,925.00 <br /> 9/17/12 CULVERT REPLACEMENT SURFACE WATER MANA General Improvements 3,775.00 <br /> TOTAL: 5,700.00 <br /> HOGLUND BUS CO 9/17/12 PARTS GENERAL FUND Street Maintenance 447.87 <br /> 9/17/12 PARTS GENERAL FUND Street Maintenance 212.35 <br /> TOTAL: 660.22 <br /> I-STATE TRUCK CENTER 9/17/12 PARTS GENERAL FUND Street Maintenance 94,68 <br /> TOTAL: 94.68 <br /> INK WIZARDS 9/17/12 CREST EMBROIDERY-GARMENTS GENERAL FUND Mayor & Council 26.72 <br /> 9/17/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 4.28 <br /> 9/17/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 28.00 <br /> 9/17/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 85.35 <br /> TOTAL: 144.35 <br /> INNOVATIVE CATERING SOLUTIONS 9/17/12 WELLNESS EXPO GENERAL FUND Sr Citizen Programs 156.00 <br /> TOTAL: 156.00 <br /> INTERNATIONAL BRONZE 9/17/12 SUPPLIES GENERAL FUND Recreation Programs 225.00 <br /> TOTAL: 225.00 <br /> INTERNATIONAL E-Z UP INC 9/17/12 ERFD POPUP SHELTER CAPITAL OUTLAY RES Fire 1,682.81 <br /> TOTAL: 1,682.81 <br /> J J TAYLOR DIST OF MN 9/17/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 163.90 <br /> 9/17/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 <br /> 9/17/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 272.30 <br /> 9/17/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 3.00 <br /> TOTAL: 442.20 <br />