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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/19/13 CIGARETTES, MISC LIQUOR Westbound-Operations 40.70 <br /> 2/19/13 CIGARETTES, MISC LIQUOR Westbound-Operations 73.80 <br /> TOTAL: 3,300.16 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 2/19/13 DEC LEGAL SVCS GENERAL FUND Legal 3,347.13 <br /> 2/19/13 DEC LEGAL SVCS INSURANCE RESERVE General 306.25 <br /> TOTAL: 3,653.38 <br /> GREAT AMERICA LEASING CORP 2/19/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 2/19/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 2/19/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 2/19/13 COPIER LEASE GENERAL FUND Parks & Red Admin 737.52 <br /> 2/19/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 2,396.00 <br /> GREAT RIVER ENERGY 2/19/13 JAN GARBAGE TIPPING FEES GARBAGE Garbage 27,878.58 <br /> TOTAL: 27,878.58 <br /> HAWKINS & BAUMGARTNER, P.A. 2/19/13 JAN PROSECUTION SVCS GENERAL FUND Legal 13,980.50 <br /> TOTAL: 13,980.50 <br /> HAWKINS, INC. 2/19/13 SUPPLIES WASTEWATER TREATME WWTS Plant 1,255.96 <br /> TOTAL: 1,255.96 <br /> HUMERATECH 2/19/13 HVAC ANNUAL FEE GENERAL FUND Sr Citizen Programs 273.00 <br /> TOTAL: 273.00 <br /> I A C P 2/19/13 2013 DUES GENERAL FUND Police Administration 120.00 <br /> TOTAL: 120.00 <br /> IDENTISYS 2/19/13 SUPPLIES GENERAL FUND Patrol 125.89 <br /> TOTAL: 125.89 <br /> INK WIZARDS 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 345.60 <br /> 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 370.78 <br /> TOTAL: 716.38 <br /> INTERSTATE POWERSYSTEMS 2/19/13 GENERATOR SERVICE GENERAL FUND City Hall Maintenance 666.63 <br /> 2/19/13 GENERATOR SERVICE GENERAL FUND Public safety building 427.00 <br /> TOTAL: 1,093.63 <br /> ITL PATCH COMPANY INC 2/19/13 SUPPLIES GENERAL FUND Police Administration 925.75 <br /> TOTAL: 925.75 <br /> JOHNSON BROS LIQUOR 2/19/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 11,049.02 <br /> 2/19/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 9,390.80 <br /> 2/19/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 7,779.96 <br /> 2/19/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,144.75 <br /> TOTAL: 31,364.53 <br /> KRIS ENGINEERING INC 2/19/13 CUTTING EDGES GENERAL FUND Snow Removal 19,650.49 <br /> TOTAL: 19,650.49 <br /> LIESCH ASSOCIATES, INC 2/19/13 JAN SVCS RDF PLANT LANDFILL General 220.00 <br /> 2/19/13 JAN SVCS GRE ENV ISSUES LANDFILL General 132.00 <br /> TOTAL: 352.00 <br />