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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> GRANITE CITY JOBBING CO 8/19/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 96.36 <br /> 8/19/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 778.05 <br /> 8/19/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 649.33 <br /> 8/19/13 CIGARETTES, MISC LIQUOR Northbound-Operations 1.54 <br /> 8/19/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 512.64 <br /> 8/19/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 280.91_ <br /> TOTAL: 2,318.83 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 8/19/13 JUNE LEGAL SVCS GENERAL FUND Legal ' 262.50 <br /> 8/19/13 JUNE LEGAL SVCS DEVELOPMENT FUND Economic Development 105.00 <br /> TOTAL: 367.50 <br /> GREAT AMERICA LEASING CORP 8/19/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 8/19/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 8/19/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 8/19/13 COPIER LEASE GENERAL FUND Parks & Rec Admin 708.14 <br /> 8/19/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 2,366.62 <br /> GREAT NORTHERN LANDSCAPES, INC. 8/19/13 WELL REPAIRS AT YAC GENERAL FUND Parks Dept 110.00 <br /> 8/19/13 SUPPLIES LIBRARY Library 975.00 <br /> TOTAL: 1,085.00 <br /> GREAT RIVER ENERGY 8/19/13 JULY GARBAGE TIPPING FEES GARBAGE Garbage 34,120.96 <br /> TOTAL: 34,120.96 <br /> GREG LESSMAN SALES 8/19/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 87.49 <br /> TOTAL: 87.44 <br /> HARDRIVES, INC 8/19/13 2013 STREET RECONSTRUCTION PAVEMENT MANAGEMEN Street Overlay 528,365.70 <br /> 8/19/13 2013 STREET RECONSTRUCTION PAVEMENT MANAGEMEN Street Overlay 50,000.00 <br /> TOTAL: 578,365.70 <br /> HAWKINS & BAUMGARTNER, P.A. 8/19/13 JULY PROSECUTION SVCS GENERAL FUND Legal 12,560.50 <br /> 8/19/13 CASE NO. 12020170 DRUG FORFEITURE RE DWI 1,677_06 <br /> TOTAL: 14,237.56 <br /> KEVIN J HELDT 8/19/13 REIMB FOR SWAT SUPPLIES GENERAL FUND Patrol 128.62 <br /> TOTAL: 128.62 <br /> HIRSHFIELD'S 8/19/13 SUPPLIES GENERAL FUND Parks Dept 1,883.67 <br /> TOTAL: 1,883.67 <br /> HJ GLOVE 8/19/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 127.71_ <br /> TOTAL: 127.71 <br /> HUMERATECH 8/19/13 COMPUTER :MAINT LIBRARY Library 459.90 <br /> TOTAL: 459.90 <br /> INFRATECH TECHNOLOGIES, INC 8/19/13 'TELEVISE SEWER MAINS WASTEWATER TREATME Sewer Operations 490.00 <br /> TOTAL: 490.00 <br /> J J TAYLOR DIST OF MN 8/19/13 BEER LIQUOR Northbound-Cost of Sal 292.95 <br /> 8/19/13 BEER LIQUOR Westbound-Cost of Sale 900.00 <br /> TOTAL: 692.95 <br />