4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ GRANITE CITY JOBBING CO 9/15/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 498.76 9/15/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 1,009.41 9/15/14 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 793.14 9/15/14 CIGARETTES, MISC LIQUOR Northbound-Operations 36.71 9/15/14 CIGARETTES, MISC LIQUOR Northbound-Operations 28.32 9/15/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 353.09 9/15/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 573.17 9/15/14 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 432.39 9/15/14 CIGARETTES, MISC LIQUOR Westbound-Operations 12.10 9/15/14 CIGARETTES, MISC LIQUOR Westbound-Operations 6.84_ TOTAL: 3,743.93 GREAT AMERICA LEASING CORP 9/15/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 728.06_ TOTAL: 728.06 GREAT NORTHERN LANDSCAPES, INC. 9/15/14 IRRIGATION INSTALL-YAC PARK IMPROVEMENT F Parks 5,000.00 TOTAL: 5,000.00 GREAT RIVER ENERGY 9/15/14 AUG GARBAGE TIPPING FEES GARBAGE Garbage 30,464.40 TOTAL: 30,464.40 GREG PADDEN 9/15/14 PROGRAM 9/16 LIBRARY Library 400.00 TOTAL: 400.00 HAWKINS & BAUMGARTNER, P.A. 9/15/14 AUG PROSECUTION SVCS GENERAL FUND Legal 12,434.50 TOTAL: 12,434.50 HOHENSTEINS 9/15/14 BEER LIQUOR Northbound-Cost of Sal 270.00 9/15/14 BEER LIQUOR Westbound-Cost of Sale 135.00 TOTAL: 405.00 INK WIZARDS 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Mayor & Council 10.00_ TOTAL: 10.00 ISD 728-COMMUNITY EDUCATION 9/15/14 GYM RENTAL GENERAL FUND Recreation Programs 408.01 TOTAL: 408.01 J J TAYLOR DIST OF MN 9/15/14 BEER LIQUOR Northbound-Cost of Sal 744.00 TOTAL: 744.00 JANETTE MOORES 9/15/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 90.00_ TOTAL: 90.00 JEFFERSON FIRE & SAFETY, INC 9/15/14 SUPPLIES GENERAL FUND Fire Operations 361.51 TOTAL: 361.51 JIM LEBRUN 9/15/14 REIMB TRAINING EXP GENERAL FUND City Hall Maintenance 475.00 TOTAL: 475.00 JOHN G HERBST 9/15/14 STORM WATER REPAIRS SURFACE WATER MANA General Improvements 3,230.00 9/15/14 CULVERT PLACEMENT SURFACE WATER MANA General Improvements 2,635.00 TOTAL: 5,865.00 JOHNSON BROS LIQUOR 9/15/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 15,315.56 9/15/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 10,532.22 9/15/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 369.00