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1.1-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 1,769.11 <br /> GREAT NORTHERN LANDSCAPES, INC. 11/05/12 WINTERIZATION SVCS GENERAL FUND Parks Dept 220..00 <br /> 11/05/12 WINTERIZATION SVCS GENERAL FUND Parks Dept 22.00 <br /> 11/05/12 WINTERIZATION SVCS GENERAL FUND Parks Dept 110.00 <br /> 11/05/12 WINTERIZATION SVCS GENERAL FUND Parks Dept 121.00 <br /> 11/05/12 WINTERIZATION SVCS LIQUOR Northbound-Operations 66.00 <br /> TOTAL: 539,00 <br /> GREENBERG IMPLEMENT INC 11/05/12 PARTS PINEWOOD GOLF COUR Golf Course 40,64 <br /> TOTAL: 40.64 <br /> GRESSER MOTOR & SPORT CENTER 11/05/12 CART RENTAL PINEWOOD GOLF COUR Golf Course 200.00 <br /> TOTAL: 200.00 <br /> MATT GULDEN 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 236.00 <br /> TOTAL: 236.00 <br /> HALLBERG ENGINEERING, INC. 11/05/12 RECOMMISSIONING STUDY GOVT BUILDINGS City Hall 696.00 <br /> TOTAL: 696.00 <br /> HAWKINS & BAUMGARTNER, P.A. 11/05/12 CASE NO. 12005488 DRUG FORFEITURE RE DWI 595.89 '.. <br /> TOTAL: 595.89 '.. <br /> HAWKINS, INC. 11/05/12 SUPPLIES WASTEWATER TREATME WWTS Plant 964.54 <br /> TOTAL: 964.54 <br /> KRISTIN HAZEMAN 11/05/12 DEPOSIT REFUND GENERAL FUND General. Fund 100100 <br /> TOTAL: 100.00 <br /> MICHAEL HECKER 11/05/12 MILEAGE GENERAL FUND Parks & Rec Admin 97,68 <br /> TOTAL: 97,68 <br /> JACK HENDRICKSON 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 72.00 <br /> TOTAL: 72.00 <br /> HOFFMAN HEATING & COOLING 11/05/1.2 REPLACE DUCTWORK SECTION WASTEWATER TREATME Lift Stations 993.17 <br /> TOTAL: 993.17 <br /> PAIGE HUNSTAD 11/05/12 DEPOSIT REFUND GENERAL FUND General Fund 250,00 <br /> TOTAL: 250,00 <br /> WAYNE HUNSTAD 11/05/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> INK WIZARDS 11/05/12 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 232.70 <br /> 11/05/12 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 143,95 <br /> 11/05/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 56.00 '.. <br /> TOTAL: 432.65 <br /> ISD 728-COMMUNITY EDUCATION 11/05/12 USE OF FACILITY GENERAL FUND Energy City 727.50 '.. <br /> TOTAL: 727.50 <br /> J J TAYLOR DIST OF MN 11/05/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 536.70 <br /> 11/05/12 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 <br /> 11/05/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 223.00 <br />