4.1. SR 04-15-2013 - Laserfiche WebLink

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i 04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE; 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT GRAY,PLANT,MOOTY,MOOTY,BENNETT 4/15/13 FEB LEGAL SVCS GENERAL FUND Legal 2,502.50 4/15/13 LEGAL SVCS GENERAL FUND Legal 77.70 4/15/13 FEB LEGAL SVCS GENERAL FUND Legal 105,00 4/15/13 JAN LEGAL SVCS GENERAL FUND Legal 122.50 TOTAL: 2,807.70 r GREAT AMERICA LEASING CORP 4/15/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 4/15/13 COPIER LEASE GENERAL FUND Police Administration 623.71 4/15/13 COPIER LEASE GENERAL FUND Building Safety 189.79 4/15/13 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 677,11 I 4/15/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144,28 TOTAL: 2,335,59 GREAT RIVER ENERGY 4/15/13 MAR GARBAGE TIPPING FEES GARBAGE Garbage 20,718.72 TOTAL: 20,718.72 GREG LESSMAN SALES 4/15/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 207.45 4/15/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 171.51 4/15/13 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 72.83 TOTAL: 451.79 JEAN HANSEN 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 39.00 TOTAL: 39.00 HAWKINS & BAUMGARTNER, P.A. 4/15/13 MARCH PROSECUTION SVCS GENERAL FUND Legal 16,398.50 4/15/13 CASE NO. 11011962 DRUG FORFEITURE RE DWI 302.78 4/15/13 CASE NO. 12001565 DRUG FORFEITURE RE DWI 88.94 TOTAL: 16,790.22 HAWKINS, INC. 4/15/13 SUPPLIES WASTEWATER TREATME WWTS Plant 1,316.53 TOTAL: 1,316.53 INK WIZARDS 4/15/13 UNIFORM ALLOWANCE PINEWOOD GOLF COUR Golf Course 136.99 TOTAL: 136.99 INTIL SECURITY PRODUCTS 4/15/13 PARTS CAPITAL OUTLAY RES Recycling 112.87 TOTAL: 112.87 JOHNSON BROS LIQUOR 4/15/13 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 8,877.44 4/15/13 LIQUOR/WINE/BEER. LIQUOR Northbound-Cost of Sal 10,459.37 4/15/13 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 17,20- 4/15/13 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 3,842.94 4/15/13 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 5,060.71 4/15/13 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 4,30- TOTAL: 28,218.96 KONRAD MATERIAL SALES LLC 4/15/13 SUPPLIES GENERAL FUND Street Maintenance 893.69 TOTAL; 893.69 LEAGUE OF MN CITIES 4/15/13 TRAINING GENERAL FUND Human Resources 20.00 TOTAL: 20.00 I JIM LEBRUN 4/15/13 REIMB UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 75.97 TOTAL: 75.97 M T I DISTRIBUTING CO 4/15/13 TORO GREENSMASTER EQUIPMENT REPLACEM Pinewood 27,764.77