4.2. SR 04-21-2014 - Laserfiche WebLink

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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ PLAISTED COMPANIES INC 4/21/14 SUPPLIES GENERAL FUND Street Maintenance 1,357.05 4/21/14 SUPPLIES GENERAL FUND Parks Dept 543.67 TOTAL: 1,900.72 POLICE 4/21/14 SUBSCRIPTION GENERAL FUND Police Administration 25.00 TOTAL: 25.00 POMP'S TIRE SERVICE, INC 4/21/14 TIRES GENERAL FUND Equipment Services 1,551.24 TOTAL: 1,551.24 PRIME ADVERTISING & DESIGN INC 4/21/14 DIGITAL CONVERSION GENERAL FUND Parks & Rec Admin 72.00 TOTAL: 72.00 JOHN R HOPKO 4/21/14 SUPPLIES GENERAL FUND Parks Dept 10,146.00 TOTAL: 10,146.00 PROPET DISTRIBUTORS, INC. 4/21/14 SUPPLIES GENERAL FUND Parks Dept 236.90 TOTAL: 236.90 RETRO STUDIO LLC 4/21/14 DESIGN ERFD PATCH OPTIONS GENERAL FUND Fire Administration 75.00 TOTAL: 75.00 RICHFIELD FIRE EXTINGUISHER CO. 4/21/14 FIRE EXTINGUISHER SVC GENERAL FUND City Hall Maintenance 33.55_ TOTAL: 33.55 ROASTERY 7 4/21/14 SUPPLIES ICE ARENA Arena concessions 64.15_ TOTAL: 64.15 BRADLEY ROLFE 4/21/14 REIMB CONFERENCE EXP GENERAL FUND Police Administration 122.00 TOTAL: 122.00 SCHINDLER ELEVATOR CORP 4/21/14 2ND QTR SERVICE GENERAL FUND City Hall Maintenance 415.89 4/21/14 2ND QTR SERVICE GENERAL FUND Public safety building 831.72 4/21/14 2ND QTR SERVICE LIQUOR Northbound-Operations 386.55_ TOTAL: 1,634.16 SHERBURNE CO AUDITOR\TREAS 4/21/14 CASE NO. 13011342 DRUG FORFEITURE RE Controlled Substance 39.00 TOTAL: 39.00 SHERBURNE COUNTY RECORDER 4/21/14 CU 14-09, GRE COND USE DEVELOPER ESCROW General 46.00 4/21/14 ZC 14-01, GRE ZONE CHG DEVELOPER ESCROW General 46.00 4/21/14 CU 14-04, SPECTRUM CUP DEVELOPER ESCROW General 46.00 TOTAL: 138.00 JAMES SNETSINGER 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 TOTAL: 54.00 SOUTHERN WINE & SPIRITS OF MN LLC 4/21/14 WINE LIQUOR Northbound-Cost of Sal 1,516.00 4/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 3,151.28 4/21/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 113.72 4/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 467.46 4/21/14 WINE LIQUOR Northbound-Cost of Sal 734.88 4/21/14 WINE LIQUOR Westbound-Cost of Sale 612.00 4/21/14 LIQUOR LIQUOR Westbound-Cost of Sale 785.69 TOTAL: 7,381.03