4.2. SR 09-16-2013 - Laserfiche WebLink

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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 145.23 RAILROAD MANAGEMENT CO III LLC 9/16/13 WTR/SWR PIPELINE CROSSING WASTEWATER TREATME Sewer Operations 265.75 TOTAL: 265.75 RALPHIE'S VICTORY LANE 9/09/13 ENERGY EFFICIENCY MICRO LO MICRO LOAN FUND Economic Development 74,999.00 i TOTAL: 74,999.00 RANGER GM 9/16/13 2013 POLICE VEHICLE EQUIPMENT REPLACEM Police 26,117.35 9/16/13 2013 POLICE VEHICLE EQUIPMENT REPLACEM Police 26,117.35 '.. 9/16/13 2013 POLICE VEHICLE EQUIPMENT REPLACEM Police 26,117.35 TOTAL; 78,352.05 j RENEW YOU MEDICAL SPA 9/16/13 SIGN REFUND-RENEW YOU SPA GENERAL FUND General Fund 100.00 TOTAL: 100.00 RIKE-LEE ELECTRIC, INC 9/16/13 OAK KNOLL WELL PROJECT PARK IMPROVEMENT F Parks 2,592.79 TOTAL: 2,592.79 '.. ROHLFING OF BRAINERD 9/16/13 BEER LIQUOR Northbound-Cost of Sal 781.20 9/16/13 BEER LIQUOR Westbound-Coat of Sale 325.50 TOTAL: 1,106.70 PAULA SCHWICHTENBERG 9/16/13 REIMS WELLNESS PROG EXP INSURANCE RESERVE General 100.00 TOTAL; 100.00 SENSIBLE LAND USE COALITION 9/16/13 TRAINING GENERAL FUND Community Development 38.00 9/16/13 TRAINING GENERAL FUND Planning 38.00 TOTAL: 76.00 SHERBURNE CO AUDITOR\TREAS 9/16/13 2013 DITCH ASSESSMENT SURFACE WATER MANA General Improvements 10.00 TOTAL: 10.00 i SHERWIN-WILLIAMS 9/16/13 SUPPLIES GENERAL FUND City Hall Maintenance 144.44 TOTAL: 144.44 SIGNS & BANNERS 9/16/13 SIGN MATERIAL GENERAL FUND Street Maintenance 28.40 TOTAL: 28.40 SOUTHERN WINE & SPIRITS OF MN LLC 9/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 828.77 9/16/13 WINE LIQUOR Northbound-Cost of Sal 816.00 9/16/13 WINE LIQUOR Northbound-Cost of Sal 1,104.00 9/16/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 72.00- 9/16/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 17.97- 9/16/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 5.00- 9/16/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 45.00- 9/16/13 LIQUOR LIQUOR Westbound-Cost of Sale 342.61 9/16/13 LIQUOR CREDIT LIQUOR Westbound-Coat of Sale 338.00- TOTAL: 2,613.41 SPEEDCUTTERS OUTDOOR MAINT. LLC 9/16/13 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 313.14 9/16/13 MOWING SVCS CONTRACT GENERAL FUND Public safety building 420.02 9/16/13 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 123.98 9/16/13 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 180.62 9/16/13 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 172.07 9/16/13 MOWING SVCS CONTRACT LIBRARY Library 344.00