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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SCHINDLER ELEVATOR CORP 1/21/14 1ST QTR SERVICE GENERAL FUND City Hall Maintenance 415.89 <br /> 1/21/14 1ST QTR SERVICE GENERAL FUND Public safety building 831.72 <br /> 1/21/14 1ST QTR SERVICE LIQUOR Northbound-Operations 386.55_ <br /> TOTAL: 1,634.16 <br /> SENSIBLE LAND USE COALITION 1/21/14 TRAINING GENERAL FUND Community Development 48.00 <br /> TOTAL: 48.00 <br /> SHERBURNE COUNTY RECORDER 1/21/14 CU 13-12, PLAISTED MIN EXC DEVELOPER ESCROW General 46.00 <br /> TOTAL: 46.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 1/21/14 WINE LIQUOR Northbound-Cost of Sal 456.28 <br /> 1/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 8,664.34 <br /> 1/21/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 85.75- <br /> 1/21/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 120.00- <br /> 1/21/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,046.31 <br /> 1/21/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 185.51- <br /> TOTAL: 9,775.67 <br /> SPRINGSTED INC 1/21/14 LONG-RANGE FIN MODEL GENERAL FUND Finance 5,000.00 <br /> TOTAL: 5,000.00 <br /> SPRINT 1/21/14 CELL PHONE CHGS GENERAL FUND Administrative Service 55.08 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Information Technology 110.16 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Planning 27.58 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 223.06 <br /> 1/21/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Police Administration 743.88 <br /> 1/21/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 421.00 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Fire Operations 22.58 <br /> 1/21/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 1/21/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Building Safety 127.82 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Code Enforcement 27.58 <br /> 1/21/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Street Maintenance 484.10 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Engineering 22.58 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Parks Dept 348.62 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 433.79 <br /> 1/21/14 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 99.99 <br /> 1/21/14 CELL PHONE CHGS ICE ARENA Ice Arena 77.66 <br /> 1/21/14 CELL PHONE CHGS PINEWOOD GOLF COUR Golf Course 55.08 <br /> 1/21/14 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 195.56_ <br /> TOTAL: 3,658.12 <br /> ST CLOUD REFRIGERATION 1/21/14 REPAIR CONDENSING UNIT LIQUOR Northbound-Operations 2,699.45 <br /> 1/21/14 SVC CREDIT LIQUOR Northbound-Operations 131.46- <br /> TOTAL: 2,567.99 <br /> STEVEN STOFFERS 1/21/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 175.00 <br /> THOMAS REPROGRAPHICS 1/21/14 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 <br /> 1/21/14 COPIER/PLOTTER MAINT GENERAL FUND Planning 209.80 <br /> TOTAL: 327.36 <br />