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+07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 8/03/09 TRAFFIC CONTROL SIGNS GENERAL FUND Street Maintenance 230.05 <br /> TOTAL: 690.15 <br />GILLETTE SIGNWORKS 8/03/09 COUNCIL DIAS NAME PLATES GENERAL FUND Environmental 23.43 <br /> 8/03/09 COUNCIL DIAS NAME PLATES GENERAL FUND Engineering 23.43 <br /> TOTAL: 46.86 <br />ROY L GOODIN 8/03/09 CANOE TRIP TRANSPORTATION GENERAL FUND Recreation Programs 60.00 <br /> TOTAL: 60.00 <br />GRAINGER 8/03/09 AIR FILTERS LIBRARY Library 231.62 <br /> 8/03/09 AIR FILTERS LIBRARY Library .231.62 <br /> TOTAL: 463.24 <br />GRAY, PLANT, MOOTY,MOOTY,BENNETT 8/03/09 JUNE LEGAL SVCS GENERAL FUND Legal 3,365.50 <br /> 8/03/09 JUNE LANDFILL LEGAL SVCS LANDFILL General 7,184.00 <br /> TOTAL: 10,549.50 <br />GREAT AMERICA LEASING CORP 8/03/09 COPIER LEASE GENERAL FUND Administrative Service 703.15 <br /> 8/03/09 COPIER LEASE GENERAL FUND Police Administration 625.90 <br /> 8/03/09 COPIER LEASE GENERAL FUND Building Safety 190.46 <br /> 8/03/09 COPIER LEASE GENERAL FUND Parks & Rec Admin 0.84 <br /> TOTAL: 1,520.35 <br />GREAT NORTHERN LANDSCAPES, INC. 8/03/09 IRRIGATION SERVICES GENERAL FUND Parks Dept 168.56 <br /> 8/03/09 IRRIGATION SERVICES GENERAL FUND Parks Dept 123.75 <br /> 8/03/09 IRRIGATION SERVICES GENERAL FUND Parks Dept 83.62 <br /> 8/03/09 IRRIGATION SERVICES GENERAL FUND Sr Citizen Programs 178.32 <br /> TOTAL: 554.25 <br />GREENBERG IMPLEMENT INC 8/03/09 PARTS GENERAL FUND Parks Dept 122.59 <br /> TOTAL: 122.59 <br />WIRTZ BEVERAGE MINNESOTA 8/03/09 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,300.14 <br /> 8/03/09 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 683.35 <br /> 8/03/09 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 205.23 <br /> 8/03/09 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 602.45 <br /> 8/03/09 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 151.85 <br /> TOTAL: 9,943.02 <br />MIKE GUIMONT 8/03/09 INSTALL CUPBOARDS SENIOR CITIZEN ACC Sr Citizen Programs 200.00 <br /> TOTAL: 200.00 <br />LYNN HALBROOK 8/03/09 PROGRAM 8/6 LIBRARY Library 225.00 <br /> TOTAL: 225.00 <br />HAMCO DATA PRODUCTS 8/03/09 REGISTER TAPE LIQUOR Northbound-Operations 119.59 <br /> TOTAL: 119.59 <br />HAWKINS & BAUMGARTNER, P.A. 8/03/09 CASE N0. 09002356 DRUG FORFEITURE RE DWI 123.48 <br /> TOTAL: 123.48 <br />HEALTHPARTNERS B/03/09 AUGUST COBRA PREMIUMS GENERAL FUND Investigations 398.92 <br /> B/03/09 AUGUST COBRA PREMIUMS INSURANCE RESERVE General 2,619.51 <br /> TOTAL: 3,018.43 <br />