4.2. SR 05-06-2013 - Laserfiche WebLink

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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 5/06/13 PARTS GENERAL FUND Parks Dept 158.08 5/06/13 SUPPLIES WASTEWATER TREATME WWTS Plant 7.52_ TOTAL: 155.94 SHELL SCHROEDER 5/06/13 UPHOLSTERY SERVICES SENIOR CITIZEN ACC Sr Citizen Programs 150.00_ TOTAL: 150.00 SUE SCIPIONI 5/06/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 TOTAL: 100.00 SHERBURNE CO AUDITOR\TREAS 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND City Hall Maintenance 162.00 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Public safety building 113.40 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Fire Administration 48.60 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Fire Administration 93.00 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Street Maintenance 185.00 5/06/13 PROP TAX/SOLID WASTE FEES. GENERAL FUND Street Maintenance 53.00 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Parks Dept 143.00 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Parks & Rec Admin 93.00 5/06/13 PROP TAX/SOLID WASTE FEES GENERAL FUND Sr Citizen Programs 120.00 5/06/13 PROP TAX/SOLID WASTE FEES ICE ARENA Ice Arena 324.00 5/06/13 PROP TAX/SOLID WASTE FEES PINEWOOD GOLF COUR Golf Course 93.00 5/06/13 PROP TAX/SOLID WASTE FEES DEVELOPMENT FUND Economic Development 1,686.00 5/06/13 PROP TAX/SOLID WASTE FEES GRE RESERVE General 1,214.00 5/06/13 PROP TAX/SOLID WASTE FEES WASTEWATER TREATME WWTS Plant 324.00 5/06/13 PROP TAX/SOLID WASTE FEES LIQUOR Northbound-Operations 185.00_ TOTAL: 4,837.00 SHERBURNE COUNTY RECORDER 5/06/13 EV 13-01, ZDON DEVELOPER ESCROW General 46.00 5/06/13 CU 13-03, FRANKLIN SIGN DEVELOPER ESCROW General 46.00 5/06/13 CU 13-05, PHILLIPPI DEVELOPER ESCROW General 46.00 5/06/13 CU 13-04, NATURE'S DRY CLN DEVELOPER ESCROW General 46.00_ TOTAL: 184.00 SHERBURNE SWCD 5/06/13 TRAINING SURFACE WATER MANA General Improvements 100.00 TOTAL: 100.00 SHERWIN-WILLIAMS 5/06/13 SUPPLIES ICE ARENA Ice Arena 177.31 5/06/13 PARTS WASTEWATER TREATME WWTS Plant 170.27_ TOTAL: 347.58 SIGNS & BANNERS 5/06/13 SIGN MATERIAL GENERAL FUND Police Reserves 8.43 5/06/13 SIGN MATERIAL GENERAL FUND Street Maintenance 8.42 TOTAL: 16.85 JANE SIMPSON 5/06/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 90.00 TOTAL: 90.00 EVERETT SMITHSON 5/06/13 PROGRAM 5/9 LIBRARY Library 450.00 TOTAL: 450.00 SOUTHERN WINE & SPIRITS OF MN LLC 5/06/13 WI14E LIQUOR Northbound-Cost of Sal 716.00 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 4,341.46 5/06/13 WINE LIQUOR Northbound-Cost of Sal 1,104.00 5/06/13 WINE LIQUOR Northbound-Cost of Sal 1,188.00 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,757.87 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 269.73