4.2. SR 12-03-2012 - Laserfiche WebLink

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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT PLIC - SBD GRAND ISLAND 12/03/12 DEC COBRA PREMIUMS INSURANCE RESERVE General 159.65_ TOTAL: 159.65 PRINCETON ELECTRIC, INC 12/03/12 EQUIPMENT MAINT WASTEWATER TREATME WWTS Plant 1,102.00_ TOTAL: 1,102.00 JOHN R HOPKO 12/03/12 TOPDRESS/SEED YAC FIELD GENERAL FUND Parka Dept 1,175.63 TOTAL: 1,175.63 RANDY'S ENVIRONMENTAL SERVICES 12/03/12 NOV RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 12/03/12 NOV SHREDDING SVCS GENERAL FUND Police Administration 37.33 12/03/12 NOV RUBBISH SVCS GENERAL FUND Public safety building 102.18 12/03/12 NOV RUBBISH SVCS GENERAL FUND Fire Administration 58.41 12/03/12 NOV RUBBISH SVCS GENERAL FUND Street Maintenance 456.27 12/03/12 NOV RUBBISH SVCS GENERAL FUND Parks & Rec Admire 104.25 12/03/12 NOV RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 12/03/12 NOV RUBBISH SVCS LIBRARY Library 57.18 12/03/12 NOV RUBBISH SVCS ICE ARENA Ice Arena 127.28 12/03/12 NOV RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 68.10 12/03/12 NOV RUBBISH SVCS LANDFILL General 350.32 12/03/12 NOV RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 12/03/12 NOV RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 12/03/12 NOV RUBBISH SVCS LIQUOR Northbound-Operations 66.41 12/03/12 NOV RUBBISH SVCS LIQUOR Westbound-Operations 42.47 12/03/12 NOV GARBAGE HAULING GARBAGE Garbage 40,120.47 12/03/12 NOV ORGANICS GARBAGE Organics 2,531.00 12/03/12 NOV ORGANICS GARBAGE Organics 146.40 TOTAL: 44,629.61 RELIABLE FIRE PROTECTION 12/03/12 FIRE EXTINGUISHER SVC GENERAL FUND Fire Administration 19.28 TOTAL: 19.28 RIVER OF LIFE CHURCH 12/03/12 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 TOTAL: 200.00 ROASTERY 7 12/03/12 COFFEE ICE ARENA Arena concessions 227.30 TOTAL: 227.30 S B S I, INC 12/03/12 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 152.80 12/03/12 REGISTRATION FEES GENERAL FUND Parke & Rec Admin 24.00 12/03/12 REGISTRATION FEES ICE ARENA Skating 11.20 TOTAL: 188.00 S S C I 12/03/12 TRAINING GENERAL FUND Parks & Rec Admin _ 192.00 TOTAL: 192.00 SAM'S CLUB DIRECT 12/03/12 SUPPLIES ICE ARENA Arena concessions _ 988.75 TOTAL: 988.75 SCHARBER & SONS 12/03/12 PARTS GENERAL FUND Parks Dept 128.43 12/03/12 PARTS GENERAL FUND Parks Dept 20.25 12/03/12 PARTS GENERAL FUND Parks Dept 23.78 12/03/12 PARTS CREDIT GENERAL FUND Parks Dept 9.10= TOTAL: 163.36 RODNEY SCHREIFELS 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 102.87 • •