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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SHOE MENDER'S, INC 3/17/14 SAFETY BOOTS GENERAL FUND Street Maintenance 150.00 <br /> 3/17/14 SAFETY BOOTS GENERAL FUND Street Maintenance 175.00 <br /> 3/17/14 SAFETY BOOTS PINEWOOD GOLF COUR Golf Course 122.00 <br /> TOTAL: 447.00 <br /> SIRCHIE FINGER PRINT LAB 3/17/14 SUPPLIES GENERAL FUND Investigations 305.89 <br /> TOTAL: 305.89 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 4,256.21 <br /> 3/17/14 WINE LIQUOR Northbound-Cost of Sal 464.00 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 77.91 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 196.16 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,692.65 <br /> 3/17/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 46.00 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,408.61 <br /> 3/17/14 WINE LIQUOR Westbound-Cost of Sale 264.00 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 77.91 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 196.16 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,302.31 <br /> 3/17/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 35.60 <br /> TOTAL: 11,017.52 <br /> SPRINT 3/17/14 CELL PHONE CHGS GENERAL FUND Administrative Service 53.71 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Information Technology 107.42 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Planning 26.21 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 213.47 <br /> 3/17/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 12.01 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Police Administration 702.78 <br /> 3/17/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 192.16 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Fire Operations 21.21 <br /> 3/17/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 48.04 <br /> 3/17/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 12.01 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Building Safety 122.34 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Code Enforcement 26.21 <br /> 3/17/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 12.01 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Street Maintenance 456.70 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Engineering 21.21 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Parks Dept 329.44 <br /> 3/17/14 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 412.02 <br /> 3/17/14 CELL PHONE CHGS ICE ARENA Ice Arena 74.92 <br /> 3/17/14 CELL PHONE CHGS PINEWOOD GOLF COUR Golf Course 53.71 <br /> 3/17/14 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 185.97 <br /> TOTAL: 3,083.55 <br /> STREICHER'S 3/17/14 SUPPLIES DRUG FORFEITURE RE Controlled Substance 1,567.77 <br /> 3/17/14 SUPPLIES DRUG FORFEITURE RE Controlled Substance 991.77 <br /> TOTAL: 2,559.54 <br /> THOMAS REPROGRAPHICS 3/17/14 PLANNING COPIER MAINT GENERAL FUND Planning 110.00 <br /> 3/17/14 COPIER/PLOTTER MAINT GENERAL FUND Planning 190.00_ <br /> TOTAL: 300.00 <br /> THOMPSON TROPHIES & PLAQUES 3/17/14 PLAQUE GENERAL FUND Mayor & Council 71.10 <br /> 3/17/14 SUPPLIES GENERAL FUND Parks & Rec Admin 71.10 <br /> TOTAL: 142.20 <br />