4.2. SR 04-07-2014 - Laserfiche WebLink

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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ RICHFIELD FIRE EXTINGUISHER CO. 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND City Hall Maintenance 116.20 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Patrol 138.95 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 156.10 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 45.60 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 103.30 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 807.85 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Parks Dept 2.85 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Parks & Rec Admin 124.65 4/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Sr Citizen Programs 14.25 4/07/14 FIRE EXTINGUISHER SVC LIBRARY Library 11.40 4/07/14 FIRE EXTINGUISHER SVC ICE ARENA Ice Arena 324.55 4/07/14 FIRE EXTINGUISHER SVC PINEWOOD GOLF COUR Golf Course 19.95 4/07/14 FIRE EXTINGUISHER SVC WASTEWATER TREATME WWTS Plant 173.55 4/07/14 FIRE EXTINGUISHER SVC LIQUOR Northbound-Operations 17.10 4/07/14 FIRE EXTINGUISHER SVC LIQUOR Westbound-Operations 11.40 TOTAL: 2,067.70 JACKIE RIEBEL 4/07/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 62.53 TOTAL: 62.53 KATHI RIPKA 4/07/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 RUM RIVER VETERINARY CLINIC 4/07/14 VETERINARY SVCS GENERAL FUND Patrol 296.26_ TOTAL: 296.26 S & S COMMUNICATIONS 4/07/14 REFURBISHED PHONES GENERAL FUND Information Technology 486.87 TOTAL: 486.87 SAM'S CLUB DIRECT 4/07/14 SUPPLIES ICE ARENA Arena concessions 396.93 TOTAL: 396.93 SCHARBER & SONS 4/07/14 PARTS GENERAL FUND Parks Dept 449.85 4/07/14 PARTS GENERAL FUND Parks Dept 86.94 4/07/14 SUPPLIES GENERAL FUND Parks Dept 158.33 TOTAL: 695.12 RODNEY SCHREIFELS 4/07/14 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 258.27 4/07/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 175.00 TOTAL: 433.27 SHERBURNE CO AUDITOR\TREAS 4/07/14 2014 ASSESSING SVCS GENERAL FUND Finance 52,792.00 TOTAL: 52,792.00 SOUTHERN WINE & SPIRITS OF MN LLC 4/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 3,152.17 4/07/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 37.21 4/07/14 WINE LIQUOR Northbound-Cost of Sal 1,664.00 4/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,252.82 4/07/14 WINE LIQUOR Westbound-Cost of Sale 478.00 TOTAL: 6,584.20 SOUTHWEST MN CHAPTER OF ICC 4/07/14 TRAINING GENERAL FUND Building Safety 110.00_ TOTAL: 110.00 SPRINGSTED INC 4/07/14 GO SWR REV REF BNDS 2005B WASTEWATER TREATME WWTS Administration 750.00 TOTAL: 750.00