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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> SAFARILAND LLC 2/19/13 TRAINING GENERAL FUND Patrol 895.00 <br /> TOTAL: 895.00 <br /> SCHARBER & SONS 2/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 496.81 <br /> 2/19/13 PARTS/SUPPLIES RETURN GENERAL FUND Parks Dept 496.81- <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 373.93 <br /> 2/19/13 PARTS RETURN GENERAL FUND Parks Dept 79.04- <br /> 2/19/13 PARTS RETURN GENERAL FUND Parks Dept 56.31- <br /> 2/19/13 SUPPLIES GENERAL FUND Parks Dept 821.57 <br /> 2/19/13 PARTS GENERAL FUND Parks Dept 10.45 <br /> TOTAL: 1,070.60 <br /> SCHWAAB INC 2/19/13 PARTS GENERAL FUND Parks & Rec Admin 33.66 <br /> TOTAL: 33.66 <br /> CONNIE SCHWECKE 2/19/13 REIMB FOR SUPPLIES GENERAL FUND Street Maintenance 4.24 <br /> 2/19/13 REIMB FOR SUPPLIES GENERAL FUND Equipment Services 35.65 <br /> TOTAL: 39.89 <br /> SECTION 7AA 2/19/13 GIRLS HOCKEY SECTION GAMES ICE ARENA Ice Arena 1,102.00 <br /> TOTAL: 1,102.00 <br /> SHERBURNE COUNTY RECORDER 2/19/13 CU 13-01, CORNERSTONE DEVELOPER ESCROW General 46.00 <br /> 2/19/13 V 13-01, CORNERSTONE DEVELOPER ESCROW General 46.00 <br /> TOTAL: 92.00 <br /> SIGNS & BANNERS 2/19/13 SIGN MATERIAL CAPITAL OUTLAY RES Recycling 95.18 <br /> TOTAL: 95.18 <br /> SIMPLEXGRINNELL 2/19/13 SMOKE DETECTOR REPLMNTS GENERAL FUND Sr Citizen Programs 2,242.42 <br /> TOTAL: 2,242.42 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 2/19/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 9,330.14 <br /> 2/19/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,656.00 <br /> 2/19/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,520.85 <br /> 2/19/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,532.00 <br /> TOTAL: 21,038.99 <br /> STAPLES BUSINESS ADVANTAGE 2/19/13 SUPPLIES GENERAL FUND Administrative Service 13.89 <br /> 2/19/13 SUPPLIES GENERAL FUND Finance 115.15 <br /> 2/19/13 SUPPLIES GENERAL FUND Street Maintenance 632.10 <br /> 2/19/13 SUPPLIES GENERAL FUND Parks & Rec Admin 48.09 <br /> TOTAL: 809.23 <br /> STREICHER'S 2/19/13 SUPPLIES GENERAL FUND Patrol 74.79 <br /> TOTAL: 74.79 <br /> SWANA 2/19/13 LANDFILL OPERATORS TANG GARBAGE Garbage 279.00 <br /> TOTAL: 279.00 <br /> TAYLOR'S LEATHERWEAR 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Police Administration 93.84 <br /> TOTAL: 93.84 <br /> THOMAS REPROGRAPHICS 2/19/13 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 <br /> 2/19/13 COPIER/PLOTTER MAINT GENERAL FUND Planning 227.91 <br /> TOTAL: 345.47 <br />