Laserfiche WebLink
01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 650.90 <br /> <br />SAM'S CLUB DIRECT 1/06/14 SUPPLIES ICE ARENA Arena concessions 1,554.01_ <br /> TOTAL: 1,554.01 <br /> <br />SATELLITE SHELTERS INC 1/06/14 LIONS PRK WARMING HOUSE GENERAL FUND Parks Dept 420.09_ <br /> TOTAL: 420.09 <br /> <br />SHERBURNE CO AUDITOR\TREAS 1/06/14 DITCH 31 REPAIRS SURFACE WATER MANA General Improvements 139.56_ <br /> TOTAL: 139.56 <br /> <br />SHERBURNE CO AUDITOR\TREAS 1/06/14 PROPERTY TAX NOTICES GENERAL FUND Mayor & Council 1,570.49_ <br /> TOTAL: 1,570.49 <br /> <br />JESSE SMITH 1/06/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 131.25_ <br /> TOTAL: 131.25 <br /> <br />SOUTHERN WINE & SPIRITS OF MN LLC 1/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 11,129.03 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 848.00 <br /> 1/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 82.52 <br /> 1/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 3,708.61 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 1,502.50 <br /> 1/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 115.33 <br /> 1/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 156.09 <br /> 1/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 5,556.48 <br /> 1/06/14 WINE LIQUOR Westbound-Cost of Sale 504.00 <br /> 1/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 721.87 <br /> 1/06/14 WINE LIQUOR Westbound-Cost of Sale 1,036.00_ <br /> TOTAL: 25,360.43 <br /> <br />SPORT SYSTEMS UNLIMITED CORP 1/06/14 SUPPLIES ICE ARENA Ice Arena 821.87_ <br /> TOTAL: 821.87 <br /> <br />ST MICHAEL-ALBERTVILLE ARENA 1/06/14 FALL 2013 BREAKAWAY REG ICE ARENA Hockey 6,801.62_ <br /> TOTAL: 6,801.62 <br /> <br />STANDARD LIFE INS CO 1/06/14 JAN COBRA PREMIUMS INSURANCE RESERVE General 33.86_ <br /> TOTAL: 33.86 <br /> <br />STANDARD TRUCK & AUTO 1/06/14 PARTS GENERAL FUND Street Maintenance 1,202.13_ <br /> TOTAL: 1,202.13 <br /> <br />STAPLES BUSINESS ADVANTAGE 1/06/14 SUPPLIES GENERAL FUND Cable TV 21.04 <br /> 1/06/14 SUPPLIES GENERAL FUND Administrative Service 160.60 <br /> 1/06/14 SUPPLIES GENERAL FUND Human Resources 25.44 <br /> 1/06/14 SUPPLIES GENERAL FUND Finance 90.79 <br /> 1/06/14 SUPPLIES GENERAL FUND Community Development 106.86 <br /> 1/06/14 SUPPLIES GENERAL FUND Planning 94.29 <br /> 1/06/14 SUPPLIES GENERAL FUND Building Safety 172.02 <br /> 1/06/14 SUPPLIES GENERAL FUND Environmental 7.63 <br /> 1/06/14 SUPPLIES GENERAL FUND Street Maintenance 5.09 <br /> 1/06/14 SUPPLIES GENERAL FUND Engineering 5.09 <br /> 1/06/14 SUPPLIES GENERAL FUND Parks & Rec Admin 213.31 <br /> 1/06/14 SUPPLIES GENERAL FUND Sr Citizen Programs 12.72 <br /> 1/06/14 SUPPLIES GENERAL FUND Economic Development 12.72 <br /> 1/06/14 SUPPLIES ICE ARENA Ice Arena 67.72