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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> RIKE-LEE ELECTRIC, INC 11/18/13 REPAIR IRRIGATION CIRCUIT GENERAL FUND Parks Dept 664.83 <br /> TOTAL: 664.83 <br /> ROASTERY 7 11/18/13 COFFEE ICE ARENA Arena concessions 163.50 <br /> TOTAL: 163.50 <br /> ROHLFING OF BRAINERD 11/18/13 BEER/WINE LIQUOR Northbound-Cost of Sal 930.00 <br /> 11/18/13 BEER/WINE LIQUOR Northbound-Cost of Sal 136.20 <br /> 11/18/13 BEER LIQUOR Westbound-Cost of Sale 465.00 <br /> TOTAL: 1,531.20 <br /> SAM'S CLUB DIRECT 11/18/13 SUPPLIES ICE ARENA Ice Arena 16.82 <br /> 11/18/13 SUPPLIES ICE ARENA Arena concessions 827.05_ <br /> TOTAL: 843.87 <br /> SCHARBER & SONS 11/18/13 PARTS WASTEWATER TREATME WWTS Plant 63.08_ <br /> TOTAL: 63.08 <br /> SCHWAAB INC 11/18/13 SUPPLIES GENERAL FUND Police Administration 43.27 <br /> TOTAL: 43.27 <br /> SIGNS & BANNERS 11/18/13 SIGN MATERIAL GENERAL FUND Street Maintenance 116.47 <br /> 11/18/13 SIGN MATERIAL GENERAL FUND Street Maintenance 19.25 <br /> 11/18/13 SIGN MATERIAL GENERAL FUND Street Maintenance 17.04 <br /> TOTAL: 152.76 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 6,099.06 <br /> 11/18/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 0.01 <br /> 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 7,075.00 <br /> 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 584.55 <br /> 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 437.55 <br /> 11/18/13 WINE LIQUOR Northbound-Cost of Sal 855.00 <br /> 11/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 3,259.35 <br /> 11/18/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 0.01 <br /> 11/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,137.50 <br /> 11/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 175.02 <br /> 11/18/13 WINE LIQUOR Westbound-Cost of Sale 608.00 <br /> TOTAL: 21,231.05 <br /> SPRINGSTED INC 11/18/13 BLACK HAWK HOUSING TIF DEVELOPMENT FUND Economic Development 4,745.64_ <br /> TOTAL: 4,745.64 <br /> SPRINT 11/18/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 54.96 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Information Technology 109.92 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Planning 27.46 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 222.22 <br /> 11/18/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Police Administration 740.36 <br /> 11/18/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 424.99 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Fire Operations 22.46 <br /> 11/18/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 11/18/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Building Safety 127.34 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 27.46 <br /> 11/18/13 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 11/18/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 436.78 <br />