4.2. SR 06-02-2014 - Laserfiche WebLink

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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SHERBURNE SWCD 6/02/14 GRAVEL BED TREES GENERAL FUND Parks Dept 683.85_ TOTAL: 683.85 TIM SIMON 6/02/14 REIMB CONFERENCE EXP GENERAL FUND Finance 148.36_ TOTAL: 148.36 SIMPLEXGRINNELL 6/02/14 ALARM REPAIR WASTEWATER TREATME WWTS Plant 630.40 TOTAL: 630.40 SOUTHERN WINE & SPIRITS OF MN LLC 6/02/14 LIQUOR LIQUOR Northbound-Cost of Sal 4,580.62 6/02/14 WINE LIQUOR Northbound-Cost of Sal 1,972.00 6/02/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 49.99 6/02/14 LIQUOR LIQUOR Northbound-Cost of Sal 12,618.90 6/02/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 326.80- 6/02/14 LIQUOR LIQUOR Westbound-Cost of Sale 965.04 6/02/14 WINE LIQUOR Westbound-Cost of Sale 1,216.00 6/02/14 LIQUOR LIQUOR Westbound-Cost of Sale 4,494.88 6/02/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 60.57 6/02/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 163.40- TOTAL: 25,467.80 SPEEDCUTTERS OUTDOOR MAINT. LLC 6/02/14 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 160.00 6/02/14 MOWING SVCS CONTRACT GENERAL FUND Public safety building 215.00 6/02/14 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 35.00 6/02/14 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 25.00 6/02/14 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 107.00 6/02/14 MOWING SVCS CONTRACT LIBRARY Library 200.00 6/02/14 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 157.11 6/02/14 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 158.17 TOTAL: 1,057.28 ST CLOUD POLICE DEPT. 6/02/14 TRAINING GENERAL FUND Investigations 110.00_ TOTAL: 110.00 ST CLOUD REFRIGERATION 6/02/14 HVAC/REFRIG REPAIRS LIQUOR Westbound-Operations 864.18_ TOTAL: 864.18 STANDARD LIFE INS CO 6/02/14 JUNE COBRA PREMIUMS INSURANCE RESERVE General 33.86_ TOTAL: 33.86 STAPLES BUSINESS ADVANTAGE 6/02/14 SUPPLIES GENERAL FUND Mayor & Council 1.63 6/02/14 SUPPLIES GENERAL FUND Cable TV 1.63 6/02/14 SUPPLIES GENERAL FUND Administrative Service 100.60 6/02/14 SUPPLIES GENERAL FUND Human Resources 11.42 6/02/14 SUPPLIES GENERAL FUND Finance 121.25- 6/02/14 SUPPLIES GENERAL FUND Community Development 11.42 6/02/14 SUPPLIES GENERAL FUND Planning 19.57 6/02/14 SUPPLIES GENERAL FUND Building Safety 45.27 6/02/14 SUPPLIES GENERAL FUND Environmental 1.63 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 168.48 6/02/14 SUPPLIES GENERAL FUND Engineering 3.26 6/02/14 SUPPLIES GENERAL FUND Parks & Rec Admin 97.29 6/02/14 SUPPLIES GENERAL FUND Sr Citizen Programs 13.30 6/02/14 SUPPLIES GENERAL FUND Economic Development 14.68 6/02/14 SUPPLIES ICE ARENA Ice Arena 1.63 6/02/14 SUPPLIES LIQUOR Northbound-Operations 0.82