4.2. SR 06-03-2013 - Laserfiche WebLink

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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SIGNS & BANNERS 6/03/13 SIGN MATERIAL GENERAL FUND General Fund 69.64 6/03/13 SIGN MATERIAL GENERAL FUND Street Maintenance 29.89 6/03/13 SIGN MATERIAL GENERAL FUND Street Maintenance 5.42 6/03/13 SIGN MATERIAL ICE ARENA Skating 63.66 6/03/13 SIGN MATERIAL ICE ARENA Skating 33.77 TOTAL: 202.38 SOUTHERN WINE & SPIRITS OF MN LLC 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,080.77 6/03/13 WINE LIQUOR Northbound-Cost of Sal 1,984.00 6/03/13 WINE LIQUOR Northbound-Cost of Sal 625.00 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 393.34 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 89.91 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,831.21 6/03/13 WINE LIQUOR Westbound-Cost of Sale 337.00 TOTAL: 7,341.23 SPEEDCUTTERS OUTDOOR MAINT. LLC 6/03/13 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 313.14 6/03/13 LAWN SERVICES GENERAL FUND City Hall Maintenance 171.00 6/03/13 MOWING SVCS CONTRACT GENERAL FUND Public safety building 420.02 6/03/13 LAWN SERVICES GENERAL FUND Public safety building 235.13 6/03/13 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 123.98 6/03/13 LAWN SERVICES GENERAL FUND Fire Administration 37.41 6/03/13 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 180.62 6/03/13 LAWN SERVICES GENERAL FUND Parks Dept 25.65 6/03/13 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 172.07 6/03/13 LAWN SERVICES GENERAL FUND Sr Citizen Programs 114.36 6/03/13 MOWING SVCS CONTRACT LIBRARY Library 344.00 6/03/13 LAWN SERVICES LIBRARY Library 204.00 6/03/13 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 284.29 6/03/13 LAWN SERVICES LIQUOR Northbound-Operations 165.66 6/03/13 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 274.66 6/03/13 LAWN SERVICES LIQUOR Westbound-Operations 158.16 TOTAL: 3,224.15 ST MICHAEL-ALBERTVILLE ARENA 6/03/13 2013 SPRING BREAKAWAY REG ICE ARENA Hockey 7,343.94 TOTAL: 7,343.94 CITY OF ST PAUL 6/03/13 ASPHALT MIX GENERAL FUND Street Maintenance 1,449.87 TOTAL: 1,449.87 STANDARD LIFE INS CO 6/03/13 JUNE COBRA PREMIUMS INSURANCE RESERVE General 52.53 TOTAL: 52.53 STAPLES BUSINESS ADVANTAGE 6/03/13 SUPPLIES GENERAL FUND Administrative Service 79.88 6/03/13 SUPPLIES GENERAL FUND Human Resources 36.31 6/03/13 SUPPLIES GENERAL FUND Finance 80.5C 6/03/13 SUPPLIES GENERAL FUND Planning 82.48 6/03/13 SUPPLIES GENERAL FUND Building Safety 54.46 6/03/13 SUPPLIES GENERAL FUND Environmental 10.89 6/03/13 SUPPLIES GENERAL FUND Street Maintenance 129.28 6/03/13 SUPPLIES GENERAL FUND Engineering 7.26 6/03/13 SUPPLIES GENERAL FUND Parks & Rec Admin 57.14 6/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 18.15 6/03/13 SUPPLIES GENERAL FUND Economic Development 111.77 6/03/13 SUPPLIES ICE ARENA Ice Arena 3.63 6/03/13 SUPPLIES LIQUOR Northbound-Operations 3.63