4.2. SR 09-16-2013 - Laserfiche WebLink

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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 '.. VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT GARY L FISCHLER & ASSOC, PA 9/16/13 CANDIDATE SCREENING GENERAL FUND Police Reserves 425.00 '.. 9/16/13 CANDIDATE SCREENING GENERAL FUND Police Reserves 425.00 TOTAL: 850.00 '.. GOPHER STATE ONE-CALL INC 9/16/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 452.60 TOTAL: 452.60 GRAND RENTAL STATION 9/16/13 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 20.00 9/16/13 EQUIPMENT RENTAL SURFACE WATER MANA General Improvements 28.97 9/16/13 EQUIPMENT RENTAL SURFACE WATER MANA General Improvements 28.97 9/16/13 EQUIPMENT RENTAL SURFACE WATER MAMA General Improvements 38.02 TOTAL: 115.96 GRANITE CITY JOBBING CO 9/16/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 88.15 9/16/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 718.70 9/16/13 PRODUCT CREDIT LIQUOR Northbound-Cost of Sal 72.93- 9/16/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 747.65 '.. 9/16/13 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 526.59 9/16/13 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 410.05 '... 9/16/13 PRODUCT CREDIT LIQUOR Westbound-Cost of Sale 51.45- - 9/16/13 CIGARETTES, MISC LIQUOR Westbound-Coat of Sale 515.93 9/16/13 CIGARETTES, MISC LIQUOR Westbound-Coat of Sale 220,58 9/16/13 CIGARETTES, MISC LIQUOR Westbound-Operations 3.75 TOTAL: 3,107.02 '... GREAT AMERICA LEASING CORP 9/16/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 9/16/13 COPIER LEASE GENERAL FUND Police Administration 623.71 9/16/13 COPIER LEASE GENERAL FUND Building Safety 189.79 9/16/13 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 1,056.43 9/16/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 TOTAL: 2,714.91 GREAT NORTHERN LANDSCAPES, INC. 9/16/13 OAK KNOLL WELL PROJECT PARK IMPROVEMENT F Parks 5,550.00 TOTAL: 5,550.00 GREAT RIVER ENERGY 9/16/13 AUG GARBAGE TIPPING FEES GARBAGE Garbage 28,580.16 TOTAL: 28,580.16 GREEN LIGHTS RECYCLING INC 9/16/13 BULB RECYCLING LANDFILL General 227.20 TOTAL: 227.20 GREG LESSMAN SALES 9/16/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 127.34 TOTAL: 127.34 HARDRIVES, INC 9/16/13 2013 STREET RECONSTRUCTION PAVEMENT MANAGEMEN Street Overlay 393,518.38 '.. TOTAL: 393,518.38 HAWKINS, INC. 9/16/13 SUPPLIES WASTEWATER TREATME WWTS Plant 2,175.76 '.. TOTAL: 2,175.76 HJ GLOVE 9/16/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 27.60 TOTAL: 27.60 HOGLUND BUS CO 9/16/13 PARTS GENERAL FUND Street Maintenance 70.47 TOTAL: 70.47 i