4.2. SR 10-21-2013 - Laserfiche WebLink

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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SCHINDLER ELEVATOR CORP 10/21/13 4TH QTR SERVICE GENERAL FUND City Hall Maintenance 403.35 10/21/13 4TH QTR SERVICE GENERAL FUND Public safety building 806.64 10/21/13 4TH QTR SERVICE LIQUOR Northbound-Operations 379.35 TOTAL: 1,589.34 SCHMIDT CURB CO., INC 10/21/13 CITY WIDE CONCRETE REPAIR GENERAL FUND Street Maintenance 20,432.35 TOTAL: 20,432.35 RODNEY SCHREIFELS 10/21/13 MILEAGE GENERAL FUND Parks Dept 122.04 TOTAL: 122.04 SCHWAAB INC 10/21/13 SUPPLIES GENERAL FUND Planning 40.99 TOTAL: 40.99 SENSIBLE LAND USE COALITION 10/21/13 TRAINING GENERAL FUND Community Development 38.00 10/21/13 TRAINING GENERAL FUND Planning 38.00 TOTAL: 76.00 SHERBURNE COUNTY CITIZEN 10/21/13 GOLFING ADVERTISEMENT PINEWOOD GOLF COUR Golf Course 49.00 TOTAL: 49.00 SIGNS & BANNERS 10/21/13 SIGN MATERIAL GENERAL FUND Street Maintenance 84.17 10/21/13 SIGN MATERIAL GENERAL FUND Street Maintenance 44.06 TOTAL: 128.23 PAM SITTS 10/21/13 ESCROW REFUND-PS DANCE DEVELOPER ESCROW General 11000.00 10/21/13 ESCROW REFUND-PS DANCE DEVELOPER ESCROW General 92.00- TOTAL: 908.00 SOLID ROCK CHURCH 10/21/13 ESCROW REF V 13-03, LS 13- DEVELOPER ESCROW General 500.00 10/21/13 ESCROW REF V 13-03, LS 13- DEVELOPER ESCROW General 46.00- TOTAL: 454.00 SOUTHERN WINE & SPIRITS OF MN LLC 10/21/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,975.48 10/21/13 LIQUOR LIQUOR Northbound-Cost of Sal 494.50 10/21/13 LIQUOR LIQUOR Northbound-Cost of Sal 989.00 10/21/13 LIQUOR LIQUOR Northbound-Cost Of Sal 8,793.33 10/21/13 WINE LIQUOR Northbound-Cost of Sal 1,949.32 10/21/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,790.00 10/21/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,490.86 10/21/13 WINE LIQUOR Northbound-Cost of Sal 1,177.00 10/21/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,975.48 10/21/13 LIQUOR LIQUOR Westbound-Cost of Sale 494.50 10/21/13 LIQUOR LIQUOR Westbound-Cost of Sale 989.00 10/21/13 LIQUOR LIQUOR Westbound-Coat of Sale 3,280.56 10/21/13 WINE LIQUOR Westbound-Cost of Sale 436.16 10/21/13 LIQUOR LIQUOR Westbound-Coat of Sale 1,395.00 10/21/13 LIQUOR LIQUOR Westbound-Cost of Sale 326.30 10/21/13 WINE LIQUOR Westbound-Coat of Sale 969.00 TOTAL: 29,525.49 SPECTRUM HIGH SCHOOL 10/21/13 ESCROW REFUND CU 12-04 DEVELOPER ESCROW General 300.00 10/21/13 ESCROW REFUND CU 12-04 DEVELOPER ESCROW General 92.50- 10/21/13 ESCROW REFUND CU 12-04 DEVELOPER ESCROW General 46.00- 10/21/13 ESCROW REFUND CU 12-21 DEVELOPER ESCROW General 1,000.00 10/21/13 ESCROW REFUND CU 12-21 DEVELOPER ESCROW General 46.00-