4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 48.55 GRAND RENTAL STATION 7/15/13 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 101.48 TOTAL: 101.48 GRANITE CITY JOBBING CO 7/15/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 306.75 7/15/13 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 188.54 7/15/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 795.34 7/15/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 892.54 7/15/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 305.23 7/15/13 CIGARETTES, MISC LIQUOR Northbound-Operations 145.56 7/15/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 446.8C 7/15/13 RETURN SUPPLIES LIQUOR Westbound-Cost of Sale 48.30- 7/15/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 628.6C 7/15/13 CIGARETTES, MISC LIQUOR Westbound-Operations 18.70 TOTAL: 3,679.76 GREAT RIVER ENERGY 7/15/13 JUNE GARBAGE TIPPING FEES GARBAGE Garbage 26,298.54 TOTAL: 26,298.54 GROVE NURSERY 7/15/13 SUPPLIES GENERAL FUND Parks Dept 221.23 TOTAL: 221.23 HAMCO DATA PRODUCTS 7/15/13 REGISTER TAPE LIQUOR Westbound-Operations 288.56 TOTAL: 288.56 HARDRIVES, INC 7/15/13 2013 STREET RECONSTRUCTION PAVEMENT MANAGEMEN Street Overlay 755,338.63 TOTAL: 755,338.63 HAWKINS, INC. 7/15/13 SUPPLIES WASTEWATER TREATME WWTS Plant 45.54 TOTAL: 45.54 TRICIA HAYNES 7/15/13 KIDSTOCK PROGRAM 7/23 GENERAL FUND Recreation Programs 650.00 TOTAL: 650.00 HD SUPPLY WATERWORKS LTD 7/15/13 PARTS SURFACE WATER MANA General Improvements 1,937.37 TOTAL: 1,937.37 MATTHEW HEMMELGARN 7/15/13 SUPPLIES GENERAL FUND Patrol 216.25 TOTAL: 216.25 I A F C 7/15/13 MEMBERSHIP RENEWAL GENERAL FUND Fire Administration 209.00 TOTAL: 209.00 IDENTISYS 7/15/13 ID SUPPLIES GENERAL FUND Emergency Management 131.15 TOTAL: 131.15 INK WIZARDS 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 87.28 TOTAL: 87.28 JCAMERICA COMPANY 7/15/13 TEE TIME ON-LINE SERVICE PINEWOOD GOLF COUR Golf Course 285.00 TOTAL: 285.00 JOHN DEERE LANDSCAPES/LESCO 7/15/13 SUPPLIES GOVT BUILDINGS Streets 243.08 TOTAL: 243.08