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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/02/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,113.00 <br /> 12/02/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.75_ <br /> TOTAL: 4,671.83 <br /> PHILLIPS WINE & SPIRITS CO 12/02/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,272.45 <br /> 12/02/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,888.75 <br /> 12/02/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 56.00 <br /> 12/02/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,272.74 <br /> 12/02/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,113.80 <br /> 12/02/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 56.00 <br /> TOTAL: 13,659.74 <br /> PLIC - SBD GRAND ISLAND 12/02/13 DEC COBRA PREMIUMS INSURANCE RESERVE General 178.00 <br /> TOTAL: 178.00 <br /> POMP'S TIRE SERVICE, INC 12/02/13 TIRE CHANGE GENERAL FUND Street Maintenance 156.69 <br /> 12/02/13 CREDIT ON SERVICE CALL GENERAL FUND Street Maintenance 60.00- <br /> TOTAL: 96.69 <br /> JOHN R HOPKO 12/02/13 SUPPLIES GENERAL FUND Parks Dept 1,389.38_ <br /> TOTAL: 1,389.38 <br /> ROASTERY 7 12/02/13 COFFEE ICE ARENA Arena concessions 101.80_ <br /> TOTAL: 101.80 <br /> SCHARBER & SONS 12/02/13 PARTS GENERAL FUND Parks Dept 94.68 <br /> 12/02/13 PARTS GENERAL FUND Parks Dept 232.09 <br /> 12/02/13 PARTS WASTEWATER TREATME WWTS Plant 49.61 <br /> TOTAL: 376.38 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 12/02/13 WINE LIQUOR Northbound-Cost of Sal 625.00 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 5,285.14 <br /> 12/02/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 77.21 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,066.30 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 3,130.68 <br /> 12/02/13 WINE LIQUOR Northbound-Cost of Sal 1,532.00 <br /> 12/02/13 WINE LIQUOR Westbound-Cost of Sale 132.00 <br /> 12/02/13 LIQUOR LIQUOR Westbound-Cost of Sale 3,044.23 <br /> 12/02/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 79.73 <br /> 12/02/13 LIQUOR LIQUOR Westbound-Cost of Sale 152.90 <br /> 12/02/13 WINE LIQUOR Westbound-Cost of Sale 691.83 <br /> TOTAL: 15,817.02 <br /> SPRINGSTED INC 12/02/13 DISCLOSURE SERVICES 2010A GO CAP IMP B General 2,300.00 <br /> TOTAL: 2,300.00 <br /> SPRINT 12/02/13 SUBPOENA FEES CS 13017015 GENERAL FUND Investigations 15.00 <br /> TOTAL: 15.00 <br /> CITY OF ST CLOUD 12/02/13 RSVP SERVICES GENERAL FUND Sr Citizen Programs 5,000.00 <br /> TOTAL: 5,000.00 <br /> ST CLOUD REFRIGERATION 12/02/13 HVAC/REFRIG MAINT LIQUOR Northbound-Operations 500.18_ <br /> TOTAL: 500.18 <br /> STANDARD LIFE INS CO 12/02/13 DEC COBRA PREMIUMS INSURANCE RESERVE General 52.53 <br />