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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> PUBLIC AGENCY TRAINING COUNCIL 5/19/14 TRAINING GENERAL FUND Investigations 850.00 <br /> TOTAL: 850.00 <br /> R & D SALES, INC 5/19/14 PROGRAM SHIRTS ICE ARENA Skating 504.00 <br /> TOTAL: 504.00 <br /> R S V P 5/19/14 VOLUNTEER RECOGNITION GENERAL FUND Sr Citizen Programs 75.00 <br /> TOTAL: 75.00 <br /> RAMSTAD TECHNOLOGIES LLC 5/19/14 REPAIR FIBER CABLE GENERAL FUND Information Technology 736.40 <br /> TOTAL: 736.40 <br /> REGENTS OF THE UNIV OF MN 5/19/14 PROGRAM 5/20 LIBRARY Library 385.00 <br /> TOTAL: 385.00 <br /> RETRO STUDIO LLC 5/19/14 25TH ANNIV LOGO-CRAFT SALE GENERAL FUND Administrative Service 150.00 <br /> TOTAL: 150.00 <br /> RICHFIELD FIRE EXTINGUISHER CO. 5/19/14 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 90.00_ <br /> TOTAL: 90.00 <br /> ROHLFING OF BRAINERD 5/19/14 BEER LIQUOR Northbound-Cost of Sal 744.00 <br /> 5/19/14 BEER LIQUOR Westbound-Cost of Sale 186.00 <br /> TOTAL: 930.00 <br /> ROSENBAUER MN LLC 5/19/14 TOUGHBOOK COMPUTER GENERAL FUND Equipment Services 1,297.00 <br /> TOTAL: 1,297.00 <br /> SCHARBER & SONS 5/19/14 PARTS GENERAL FUND Street Maintenance 162.00 <br /> 5/19/14 JOHN DEERE TRACTOR EQUIPMENT REPLACEM Streets 42,000.00 <br /> TOTAL: 42,162.00 <br /> SHERBURNE CO ATTORNEY 5/19/14 CASE NO. 13009303 DRUG FORFEITURE RE Controlled Substance 33.15_ <br /> TOTAL: 33.15 <br /> SHERBURNE CO HISTORICAL SOC 5/19/14 MEMBERSHIP-HPC COMMISSION GENERAL FUND Mayor & Council 500.00 <br /> TOTAL: 500.00 <br /> SNAP-ON INDUSTRIAL 5/19/14 PARTS GENERAL FUND Equipment Services 299.12_ <br /> TOTAL: 299.12 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 5/19/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,932.56 <br /> 5/19/14 WINE LIQUOR Northbound-Cost of Sal 2,275.55 <br /> 5/19/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,882.21 <br /> 5/19/14 WINE LIQUOR Westbound-Cost of Sale 320.00 <br /> TOTAL: 8,410.32 <br /> STEARNS COUNTY 5/19/14 DISPOSAL OF LATEX PAINT GENERAL FUND Parks Dept 208.23 <br /> TOTAL: 208.23 <br /> STREICHER'S 5/19/14 AMMUNITION GENERAL FUND Patrol 2,367.36 <br /> 5/19/14 AMMUNITION GENERAL FUND Patrol 192.99 <br /> TOTAL: 2,560.35 <br /> TECHNICAL RESCUE CONSULTANTS 5/19/14 SUPPLIES GENERAL FUND Fire Operations 635.00 <br /> TOTAL: 635.00 <br />