4.2. SR 06-17-2013 - Laserfiche WebLink

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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SHERBURNE CO ATTORNEY 6/17/13 CASE NO. 12010115 DRUG FORFEITURE RE Controlled Substance 86.00_ TOTAL: 86.00 SHERBURNE COUNTY RECORDER 6/17/13 ORD 12-18, CONNECT WTR/SWR WASTEWATER TREATME WWTS Administration 46.00_ TOTAL: 46.00 SHERWIN-WILLIAMS 6/17/13 SUPPLIES GENERAL FUND Parks Dept 45.69_ TOTAL: 45.69 SIGNS & BANNERS 6/17/13 SIGN MATERIAL GENERAL FUND Street Maintenance 54.68 6/17/13 SIGN MATERIAL GENERAL FUND Street Maintenance 17.04 6/17/13 SIGN MATERIAL SURFACE WATER MANA General Improvements 20.26_ TOTAL 91.98 SOUTHERN WINE & SPIRITS OF MN LLC 6/17/13 LIQUOR LIQUOR Northbound-Cost of Sal 9,950.10 6/17/13 WINE LIQUOR Northbound-Cost of Sal 640.00 6/17/13 LIQUOR LIQUOR Westbound-Cost of Sale 3,496.02 6/17/13 WINE LIQUOR Westbound-Cost of Sale 452.00_ TOTAL: 14,538.12 SPRINT 6/17/13 CELL PHONE CHGS GENERAL FUND Administrative Service 57.96 6/17/13 CELL PHONE CHGS GENERAL FUND Information Technology 115.92 6/17/13 CELL PHONE CHGS GENERAL FUND Planning 30.46 6/17/13 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 6/17,/13 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 275.72 6/17/13 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 33.78- 6/17/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 6/19/13 CELL PHONE CHGS GENERAL FUND Police Administration 905.68 6/17/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00 6/17/13 CELL PHONE CHGS GENERAL FUND Fire Operations 25.46 6/17/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 6/17/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 6/17/13 CELL PHONE CHGS GENERAL FUND Building Safety 139.34 6/17/13 CELL PHONE CHGS GENERAL FUND Building Safety 33.78- 6/17/13 CELL PHONE CHGS GENERAL 'FUND Code Enforcement 30.46 I 6/17/13 CELL PHONE CHGS GENERAL FUND Street Maintenance 470.19 6/17/13 CELL PHONE CHGS GENERAL FUND Street Maintenance 33,78- 6/17/13 CELL PHONE CHGS GENERAL FUND Engineering 25.46 6/17/13 CELL PHONE CHGS GENERAL FUND Parks Dept 409.65 6/17/13 CELL PHONE CHGS GENERAL FUND Parks Dept 33.78- 6/17/13 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 387.56 6/17/13 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 101.32- 6/17/13 CELL PHONE CHGS ICE ARENA Ice Arena 88.29 6/17/13 CELL PHONE CHGS ICE ARENA Ice Arena 33.78- 6/17/13 CELL PHONE CHGS PINEWOOD GOLF COUR Golf Course 83.42 6/17/13 CELL PHONE CHGS PINEWOOD GOLF COUR Golf Course 33.78- 6/17/13 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 215.72_ TOTAL: 3,529.29 STREICHER'S 6/17/13 AMMUNITION GENERAL FUND Patrol 1,821.84 6/17/13 STRIKE FORCE VESTS GENERAL 'FUND Police Reserves 3,074.91_ TOTAL: 4,896.75 SWANEE'S MUSIC INC. 6/17/13 RIVERFRONT CONCERT '6/27 GENERAL FUND Recreation Programs 1,000.00 TOTAL: 1,000.00