4.1. SR 04-15-2013 - Laserfiche WebLink

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04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL; 14,89 RJM CONSTRUCTION 4/15/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 117,712,54 TOTAL: 117,712.54 ROASTERY 7 4/15/13 COFFEE ICE ARENA Arena concessions 37,65 TOTAL: 37.65 ROYAL TIRE INC 4/15/13 TIRES GENERAL FUND Street Maintenance 2,972.53 4/15/13 PRODUCT CREDIT GENERAL FUND Street Maintenance 225.00- TOTAL: 2,747.53 '.. SCHINDLER ELEVATOR CORP 4/15/13 2ND QTR SERVICE GENERAL FUND City Hall Maintenance 403.35 4/15/13 2ND QTR SERVICE GENERAL FUND Public safety building 806,64 4/15/13 2ND QTR SERVICE LIQUOR Northbound-Operations 3'/9,35 TOTAL: 1,589.34 '.. SHERBURNE CO AUDITOR\TIRES 4/15/13 2013 ASSESSING SVCS GENERAL FUND Finance 53,204.00 TOTAL: 53,204.00 SHERBURNE SWCD 4/15/13 TRAINING GENERAL FUND Street Maintenance 25.00 TOTAL: 25.00 I SHERWTN-WTI,LIAM& 4/15/13 SUPPLIES GENERAL FUND Street Maintenance 119.23 TOTAL: 119.23 SIGNS & BANNERS 4/15/13 SIGN MATERIAL GENERAL FUND Police Reserves 71,90 4/15/13 SIGN MATERIAL GENERAL FUND Street Maintenance 326.24 4/15/13 SIGN MATERIAL GENERAL FUND Street Maintenance 13,89 4/15/13 SIGN MATERIAL CREDIT GENERAL FUND Street Maintenance 345.47- TOTAL: 66.56 JANE SIMPSON 4/15/13 INSTRUCTOR PEE GENERAL FUND Sr Citizen Programs _ 90.00 TOTAL: 90.00 DARLENE SMITH 4/15/13 PROGRAM REFUND ICE ARENA Hockey 80.00 TOTAL: 80.00 SOUTH CENTRAL TECH COLLEGE 4/15/13 FIRE SCHOOL FEE GENERAL FUND Fire Operations 360.00 TOTAL: 360.00 SOUTHERN WINE & SPIRITS OF MN LLC 4/15/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,394,48 4/15/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,127.99 4/15/13 LIQUOR/WINE/MISC LIQUOR Westbound-Cost of Sale 2,013.54 4/15/13 LIQUOR/WINE/MISC LIQUOR Westbound-Cost of Sale 1,844,00 4/15/13 LIQUOR/WINE/MISC LIQUOR Westbound-Cost of Sale 160.00 TOTAL: 13,540.01 i SPRINT 4/15/13 CELL PHONE .CHARGES GENERAL FUND Administrative Service 50.03 4/15/13 CELL PHONE CHARGES GENERAL FUND Information Technology 100,06 4/15/13 CELL PHONE. CHARGES GENERAL FUND Planning 26.02 4/15/13 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 i 4/15/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 166,.12 i 4/15/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 4/15/13 CELL PHONE CHARGES GENERAL FUND Police Administration 759,05 4/15/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00