4.2. SR 09-04-2012 - Laserfiche WebLink

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08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 i VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 174.12 SAFARILAND LLC 9/04/12 SUPPLIES GENERAL FUND Investigations 130.16 TOTAL: 130.16 i SCHARBER & SONS 9/04/12 PARTS GENERAL FUND Parks Dept 21.74 9/04/12 PARTS GENERAL FUND Parks Dept 101.72 9/04/12 PARTS GENERAL FUND Parks Dept 37.35 � TOTAL: 160.81 i SCHERSTAD SYSTEMS, INC. 9/04/12 BUSINESS RECYCLING REBATE GARBAGE Recycling 17.15 TOTAL: 17.15 SCIENCE MUSEUM OF MN 9/04/12 PROGRAM 9/13 LIBRARY Library 225.00_ I TOTAL: 225.00 SHERBURNE CO AUDITOR\TREAS 9/04/12 2012 DITCH ASSESSMENTS SURFACE WATER MANA General Improvements 49,938.26 TOTAL: 49,938.26 SHERBURNE CO ABSTR. & TITLE 9/04/12 BUSINESS RECYCLING REBATE GARBAGE Recycling 25.00 TOTAL: 25.00 SIGNS & BANNERS 9/04/12 SIGN MATERIAL GENERAL FUND Street Maintenance 19.77 9/04/12 SIGN MATERIAL GENERAL FUND Parks Dept 19.77 9/04/12 SIGN MATERIAL GENERAL FUND Recreation Programs 51.30 TOTAL: 90.84 SIRCHIE FINGER PRINT LAB 9/04/12 SUPPLIES GENERAL FUND Investigations 193.32 TOTAL: 193.32 SOUTHERN WINE & SPIRITS OF MN LLC 9/04/12 LIQUOR LIQUOR Northbound-Cost of Sal 10,704.32 9/04/12 WINE LIQUOR Northbound-Cost of Sal 442.00 9/04/12 WINE LIQUOR Northbound-Cost of Sal 1,449.25 9/04/12 LIQUOR LIQUOR Westbound-Cost of Sale 3,853.78 9/04/12 WINE LIQUOR Westbound-Cost of Sale 192.00 9/04/12 WINE LIQUOR Westbound-Cost of Sale 588.00 TOTAL: 17,229.35 SPORT SYSTEMS UNLIMITED CORP 9/04/12 ICE PAINT ICE ARENA Ice Arena 78.02 9/04/12 SUPPLIES ICE ARENA Ice Arena 174.74 TOTAL: 252.76 SPRINT 9/04/12 VEHICLE DATA LINKS GENERAL FUND General Fund 141.41 9/04/12 CELL PHONE CHARGES GENERAL FUND Information Technology 100.02 9/04/12 CELL PHONE CHARGES GENERAL FUND Planning 53.22 9/04/12 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 9/04/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 134.66 9/04/12 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 9/04/12 CELL PHONE CHARGES GENERAL FUND Police Administration 767.97 9/04/12 VEHICLE DATA LINKS GENERAL FUND Police Administration 416.00 { 9/04/12 CELL PHONE CHARGES GENERAL FUND Fire Administration 21.61 9/04/12 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52.00 9/04/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 21.61 9/04/12 VEHICLE DATA LINKS GENERAL FUND Fire Inspections 52.00 9/04/12 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 9/04/12 CELL PHONE CHARGES GENERAL FUND Building Safety 64.83