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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 102.87 <br /> SENSIBLE LAND USE COALITION 12/03/12 MEMBERSHIP DUES GENERAL FUND Planning 125.00_ <br /> TOTAL: -- ---- - 1.25.00 <br /> SIGNS & BANNERS 12/03/12 SIGN MATERIAL GENERAL FUND Street Maintenance 26.94 <br /> 12/03/12 SIGN MATERIAL GENERAL FUND Recreation Programs 72.01 <br /> TOTAL: 98.95 <br /> SIMPLEXGRINNELL 12/03/12 PARTS GENERAL FUND Sr Citizen Programs 254.48 <br /> TOTAL: 254.48 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 12/03/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 273.66 <br /> 12/03/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,584.00 <br /> 12/03/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,012.22 <br /> 12/03/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 736:00 <br /> TOTAL: 3,605,88 <br /> SPRINT 12/03/12 CELL PHONE CHARGES GENERAL FUND Information Technology 100.14 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Planning 53.98 <br /> 12/03/12 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 <br /> 12/03/12 CELL PHONE CHARGES GENERAh FUND City Hall Maintenance 182.61 <br /> 12/03/12 CEld, PHONE CHARGES GENERAL FUND City Hall Maintenance 213,74 <br /> 12/03/12 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Police Administration 758.64 <br /> 12/03/12 VEHICLE DATA LINKS GENERAL FUND Police Administration 365.51 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Fire Administration 21.99 <br /> 12/03/12 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52.00 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 28.29 <br /> 12/03/12 VEHICLE DATA LINKS GENERAL FUND Fire Inspections 52.00 <br /> 12/03/12 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26,00 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Building Safety 65.97 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 329.85 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Engineering 21.99 <br /> 12/03/12 CELh PHONE CHARGES GENERAL FUND Parks Dept 175.92 <br /> 12/03/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 210.92 <br /> 12/03/12 CELL PHONE CHARGES ICE ARENA Ice Arena 21.99 <br /> 12/03/12 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 206.93 <br /> 12/03/12 CELL PHONE CHARGES WASTEWATER 'I'REA'I'ME WW1'S Administration 213.74 <br /> TOTAL: 3,154.21 <br /> STANDARD LIFE INS CO 12/03/12 DEC COBRA PREMIUMS INSURANCE RESERVE General 6.50 <br /> TOTAL: 6.50 <br /> STANLEY SECURITY SOLUTIONS 12/03/12 SUPPLIES GENERAL FUND Parks Dept 28.62 <br /> TOTAL: 28.62 <br /> STAPLES BUSINESS ADVANTAGE 12/03/12 SUPPLIES GENERAL FUND Cable TV 62.10 <br /> 12/03/12 SUPPLIES GENERAL FUND Administrative Service 373.37 <br /> 12/03/12 SUPPLIES GENERAL, FUND Human Resources 35.14 <br /> 12/03/12 SUPPLIES GENERAL FUND Finance 32.34 <br /> 12/03/12 SUPPLIES GENERAL FUND Planning 128.35 <br /> 12/03/12 SUPPLIES GENERAL FUND Fire Administration 65.97 <br /> 12/03/12 SUPPLIES GENERAL FUND Building Safety 126.31 <br /> 12/03/12 SUPPLIES GENERAL FUND Environmental 10.54 <br /> 12/03/12 SUPPLIES GENERAL FUND Street Maintenance 75.95 <br />