4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 7/15/13 3RD QTR SERVICE LIQUOR Northbound-Operations 379.35 TOTAL: 1,589.34 MICHAEL SCHNEIDER 7/15/13 PROGRAM 8/5 LIBRARY Library 335.00 TOTAL: 335.00 DAVE SCHULTE 7/15/13 KIDSTOCK PROGRAM 7/16 GENERAL FUND Recreation Programs 330.00 TOTAL: 330.00 SHERBURNE CO SHERIFF'S OFFICE 7/15/13 2013 SAFE & SOBER GRANT GENERAL FUND General Fund 3,313.12 TOTAL: 3,313.12 SHERBURNE COUNTY RECORDER 7/15/13 SE 13-3, SUBDIVISION EXEMP DEVELOPER ESCROW General 46.00 TOTAL: 46.00 SHERWIN-WILLIAMS 7/15/13 SUPPLIES GENERAL FUND Parks Dept 43.91 TOTAL: 43.91 SIGNS & BANNERS 7/15/13 SIGN SUPPLIES GENERAL FUND Recreation Programs 52.69 TOTAL: 52.69 SOUTHERN WINE & SPIRITS OF MN LLC 7/15/13 WINE LIQUOR Northbound-Cost of Sal 1,337.83 7/15/13 LIQUOR LIQUOR Northbound-Cost of Sal 12,510.6C 7/15/13 WINE LIQUOR Northbound-Cost of Sal 1,666.5C 7/15/13 WINE LIQUOR Westbound-Cost of Sale 766.00 7/15/13 LIQUOR LIQUOR Westbound-Cost of Sale 6,739.2C 7/15/13 WINE LIQUOR Westbound-Cost of Sale 700.00 TOTAL: 23,720.13 SPEEDCUTTERS OUTDOOR MAINT. LLC 7/15/13 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 313.14 7/15/13 MOWING SVCS CONTRACT GENERAL FUND Public safety building 420.02 7/15/13 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 123.98 7/15/13 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 180.62 7/15/13 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 172.07 7/15/13 MOWING SVCS CONTRACT LIBRARY Library 344.00 7/15/13 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 284.29 7/15/13 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 274.66 TOTAL: 2,112.78 SPRINT 7/15/13 CELL PHONE CHGS GENERAL FUND Administrative Service 55.59 7/15/13 CELL PHONE CHGS GENERAL FUND Information Technology 111.18 7/15/13 CELL PHONE CHGS GENERAL FUND Planning 28.09 7/15/13 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 226.63 7/15/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 7/15/13 CELL PHONE CHGS GENERAL FUND Police Administration 861.03 7/15/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00 7/15/13 CELL PHONE CHGS GENERAL FUND Fire Operations 23.09 7/15/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 7/15/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 7/15/13 CELL PHONE CHGS GENERAL FUND Building Safety 129.86 7/15/13 CELL PHONE CHGS GENERAL FUND Code Enforcement 28.09 7/15/13 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 7/15/13 CELL PHONE CHGS GENERAL FUND Street Maintenance 453.12 7/15/13 CELL PHONE CHGS GENERAL FUND Engineering 23.09 7/15/13 CELL PHONE CHGS GENERAL FUND Parks Dept 448.12 7/15/13 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 371.49