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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/20/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 5/20/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 5/20/13 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 719.14 <br /> 5/20/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 2,377.62 <br /> GREAT RIVER ENERGY 5/20/13 APRIL GARBAGE TIPPING FEES LANDFILL General 1,092.65 <br /> 5/20/13 APRIL GARBAGE TIPPING FEES GARBAGE Garbage 26,374.14 <br /> TOTAL: 27,466.79 <br /> GREEN LIGHTS RECYCLING INC 5/20/13 CLEAN UP DAY RECYCLING LANDFILL General 5,921.90 <br /> TOTAL: 5,921.9C <br /> GREG LESSMAN SALES 5/20/13 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 20.00 <br /> 5/20/13 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 102.54 <br /> TOTAL: 122.54 <br /> HANCO CORPORATION 5/20/13 PARTS PINEWOOD GOLF LOUR Golf Course 61.10 <br /> TOTAL: 61.1C <br /> HAWKINS & BAUMGARTNER, P.A. 5/20/13 APRIL PROSECUTION SVCS GENERAL FUND Legal 15,454.50 <br /> TOTAL: 15,454.5C <br /> SANDY HILLSDALE 5/20/13 DEPOSIT REFUND ICE ARENA Ice Arena 4.00 <br /> TOTAL: 4.00 <br /> HJ GLOVE 5/20/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 155.35 <br /> TOTAL: 155.35 <br /> INK WIZARDS 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 252.76 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 151.35 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 20.15 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 37.35 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 17.00 <br /> TOTAL: 478.61 <br /> JACK MCCLARD & ASSOCIATES 5/20/13 PARTS GENERAL FUND Equipment Services 98.33 <br /> TOTAL: 98.33 <br /> JOHNSON BROS LIQUOR 5/20/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,670.5C <br /> 5/20/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,691.35 <br /> 5/20/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,126.00 <br /> 5/20/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,472.40 <br /> TOTAL: 7,960.25 <br /> KATHLEEN LANGERUD 5/20/13 DANCE INSTRUCTION GENERAL FUND Sr Citizen Programs 20.00 <br /> TOTAL: 20.00 <br /> LEAGUE OF MN CITIES 5/20/13 TRAINING GENERAL FUND Administrative Service 370.00 <br /> 5/20/13 TRAINING GENERAL FUND Community Development 99.0C <br /> 5/13/13 TRAINING GENERAL FUND Planning 30.00 <br /> TOTAL: 499.00 <br /> LEAGUE OF MN CITIES INS TRUST 5/20/13 INSURANCE PREMIUM CAPITAL OUTLAY RES Recycling 1,961.00 <br /> 5/20/13 WORKMAN COMP CLAIM INSURANCE RESERVE General 86.56 <br /> TOTAL: 2,047.56 <br />