3.2. SR 04-05-2010 - Laserfiche WebLink

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09-01-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 175.46 PIZZA MAN 4/05/10 OFFICERS MEETING EXP GENERAL FUND Fire Administration 51.44 TOTAL: 51.44 MICHAEL POLACEC 9/05/10 PROGRAM REFUND ICE ARENA Hockey 120.00 TOTAL: 120.00 POLAR CHEVROLET 9/05/10 2010 CHEV IMPALA EQUIPMENT REPLACEM Police 17,959.95 TOTAL: 17,459.95 PRECISION FRAME & ALIGNMENT 4/05/10 WHEEL ALIGNMENT GENERAL FUND Patrol 48.60 TOTAL: 48.60 PRO PET DISTRIBUTORS, INC. 9/05/10 LITTER PICK UP BAGS GENERAL FUND Parks Dept 486.35 TOTAL: 488.35 QUALITY WINE & SPIRITS CO 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 15,754.12 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,097.00 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,419.43 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,542.01 4/05/10 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 110.20 TOTAL: 26,872.76 R & D SALES, INC 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 13.00 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 150.00 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 264.00 TOTAL: 427.00 FtANDY'S ENVIRONMENTAL SERVICES 9/05/10 MARCH RUBBISH SVC GENERAL FUND City Hall Maintenance 100.22 4/05/10 MARCH SHREDDING SVCS GENERAL FUND Police Administration 86.62 4/05/10 MARCH RUBBISH SVC GENERAL FUND Public safety building 100.22 4/05/10 MARCH RUBBISH SVC GENERAL FUND Fire Administration 56.76 4/05/10 MARCH RUBBISH SVC GENERAL FUND Street Maintenance 423.97 4/05/10 MARCH RUBBISH SVC GENERAL FUND Parks & Rec Admin 101.71 . 4/05/10 MARCH RUBBISH SVC GENERAL FUND Sr Citizen Programs 63.40 4/05/10 MARCH RUBBISH SVC LIBRARY Library 56.13 4/05/10 MARCH RUBBISH SVC ICE ARENA Ice Arena 201.68 4/05/10 MARCH RUBBISH SVC PINEWOOD GOLF COUR Golf Course 75.80 4/05/10 MARCH RUBBISH SVC LANDFILL General 340.54 4/05/10 MARCH RUBBISH SVC WASTEWATER TREATME WWTS Plant 51.48 9/05/10 MARCH RUBBISH SVC WASTEWATER TREATME WWTS Plant 161.46 4/05/10 MARCH RUBBISH SVC LIQUOR Northbound-Operations 64.76 9/05/10 MARCH RUBBISH SVC LIQUOR Westbound-Operations 41.28 4/05/10 MARCH GARBAGE HAULING GARBAGE Garbage 39,558.40 4/05/10 MARCH ORGANICS GARBAGE Organics 2,369.00 4/05/10 MARCH ORGANICS GARBAGE Organics 135.90 4/05/10 MARCH ORGANICS GARBAGE Organics 450.00 TOTAL: 44,439.33 REUSE CENTER 4/05/10 RECYCLE ITEMS-OLD NB BLDG GOVRNMENT BLDGS RE Streets 250.00 TOTAL: 250.00 BIKE-LEE ELECTRIC, INC 4/05/10 REPAIR WALKWAY LIGHT GENERAL FUND Parks Dept. 198.38 TOTAL: 198.38