4.1. SR 10-15-2012 - Laserfiche WebLink

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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SIEMENS INDUSTRY, INC. 10/15/12 PARTS WASTEWATER TREATME WWTS Plant _ 2,337.30 TOTAL: 2,337.30 SHANNON SIMON 10/15/12 SEPT SILVER SNEAKERS GENERAL FUND Sr Citizen Programs 120.00 TOTAL: 120.00 SOUTHERN WINE & SPIRITS OF MN LLC 10/15/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 5,905.75 10/15/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,835.95 10/15/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,032.44 10/15/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,078.44 TOTAL: 20,852.58 SPEEDCUTTERS OUTDOOR MAINT. LLC 10/15/12 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 313.14 10/15/12 MOWING SVCS CONTRACT GENERAL FUND Public safety building 420.02 10/15/12 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 123.98 10/15/12 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 180.62 10/15/12 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 172.07 10/15/12 MOWING SVCS CONTRACT LIBRARY Library 344.00 10/15/12 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 284.29 10/15/12 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 274.66 TOTAL: 2,112.78 SPRINT 10/15/12 VEHICLE DATA LINKS GENERAL FUND General Fund 82.64- 10/15/12 CELL PHONE CHARGES GENERAL FUND Information Technology 102.30 10/15/12 CELL PHONE CHARGES GENERAL FUND Planning 54.36 10/15/12 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 10/15/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 138.08 10/15/12 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 10/15/12 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 41.97- 10/15/12 CELL PHONE CHARGES GENERAL FUND Police Administration 764.72 10/15/12 VEHICLE DATA LINKS GENERAL FUND Police Administration 416.00 10/15/12 CELL PHONE CHARGES GENERAL FUND Fire Administration 22.18 10/15/12 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52.00 10/15/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 29.18 10/15/12 VEHICLE DATA LINKS GENERAL FUND Fire Inspections 52.00 10/15/12 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 10/15/12 CELL PHONE CHARGES GENERAL FUND Building Safety 66.54 10/15/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 332.70 10/15/12 CELL PHONE CHARGES GENERAL FUND Engineering 22.18 10/15/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 250.01 10/15/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 202.12 10/15/12 CELL PHONE CHARGES ICE ARENA Ice Arena 22.18 10/15/12 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 160.26 TOTAL: 2,640.20 STREICHER'S 10/15/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 72.29 TOTAL: 72.29 SUMMIT FIRE PROTECTION 10/15/12 FIRE SPRINKLER INSPECTION GENERAL FUND City Hall Maintenance 390.00 10/15/12 FIRE SPRINKLER INSPECTION GENERAL FUND Public safety building 200.00 10/15/12 FIRE SPRINKLER INSPECTION GENERAL FUND Fire Administration 200.00 10/15/12 FIRE SPRINKLER INSPECTION GENERAL FUND Street Maintenance 200.00 10/15/12 FIRE SPRINKLER INSPECTION LIBRARY Library 200.00 10/15/12 FIRE SPRINKLER INSPECTION ICE ARENA Ice Arena 585.00 10/15/12 FIRE SPRINKLER INSPECTION LIQUOR Northbound-Operations 200.00 10/15/12 FIRE SPRINKLER INSPECTION LIQUOR Westbound-Operations 200.00