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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/06/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 590.00- <br /> 5/06/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 305.00- <br /> 5/06/13 WINE CREDIT LIQUOR Westbound-Cost of Sale 56.00- <br /> 5/06/13 WINE CREDIT LIQUOR Westbound-Cost of Sale 176.00- <br /> 5/06/13 WINE LIQUOR Westbound-Cost of Sale 300.00 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,997.75 <br /> 5/06/13 WINE LIQUOR Westbound-Cost of Sale 736.00 <br /> 5/06/13 WINE LIQUOR Westbound-Cost of Sale 886.00 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 521.71 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 89.91 <br /> TOTAL: 13,331.93 <br /> SPRINT 5/06/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 59.05 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Information Technology 108.10 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Planning 26.55 <br /> 5/06/13 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 161.80 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 99.99 <br /> 5/06/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Police Administration 776.03 <br /> 5/06/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.55 <br /> 5/06/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 109.00 <br /> 5/06/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Building Safety 123.70 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Building Safety 99.99 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 26.55 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Street N,aintenance 323.25 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 99.999 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Engineering 21.55 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 258.60 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 103.95 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 323.00 <br /> 5/06/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 299.97 <br /> 5/06/13 CELL PHONE CHARGES ICE ARENA Ice Arena 21.55 <br /> 5/06/13 CELL PHONE CHARGES ICE ARENA Ice Arena 99.99 <br /> 5/06/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 59.05 <br /> 5/06/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 99.99 <br /> 5/06/13 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 188.35 <br /> TOTAL: 3,969.55 <br /> ST CLOUD REFRIGERATION 5/06/13 COMPRESSOR REPAIRS LIQUOR Northbound-Operations 91.00 <br /> 5/06/13 HVAC/REFRIGERATION MAINT LIQUOR Westbound-Operations 918.00_ <br /> TOTAL: 959.00 <br /> CITY OF ST PAUL 5/06/13 ASPHALT MIX GENERAL FUND Street Maintenance 827.69 <br /> TOTAL: £327.69 <br /> STANDARD LIFE INS CO 5/06/13 MAY COBRA PREMIUMS INSURANCE RESERVE General 55.78 <br /> TOTAL: 55.78 <br /> STAPLES BUSINESS ADVANTAGE 5/06/13 SUPPLIES GENERAL FUND Administrative Service 377.91 <br /> 5/06/13 SUPPLIES GENERAL FUND Human Resources 105.79 <br /> 5/06/13 SUPPLIES GENERAL FUND Finance 166.22 <br /> 5/06/13 SUPPLIES GENERAL FUND Community Development 156.78 <br /> 5/06/13 SUPPLIES GENERAL FUND Planning 229.85 <br />