4.2. SR 06-02-2014 - Laserfiche WebLink

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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.95_ TOTAL: 14,441.38 PINNACLE PRINTING 6/02/14 ICE SHOW PROGRAMS ICE ARENA Skating 399.00 TOTAL: 399.00 PLIC - SBD GRAND ISLAND 6/02/14 JUNE COBRA PREMIUMS INSURANCE RESERVE General 186.55_ TOTAL: 186.55 POSTMASTER 6/02/14 BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 220.00 TOTAL: 220.00 PUSH-PEDAL-PULL 6/02/14 PREVENTATIVE MAINTENANCE INSURANCE RESERVE General 304.00 TOTAL: 304.00 RAGAN COMMUNICATIONS INC 6/02/14 TRAINING GENERAL FUND Cable TV 295.00 TOTAL: 295.00 RICHFIELD FIRE EXTINGUISHER CO. 6/02/14 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 2.85 6/02/14 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 49.50 TOTAL: 52.35 ROGERS ACTIVITY CENTER 6/02/14 2014 SPRING BREAKAWAY REG ICE ARENA Hockey 8,948.19 TOTAL: 8,948.19 ROY C., INC. 6/02/14 DOOR REPAIR LIQUOR Northbound-Operations 155.00 TOTAL: 155.00 RTX SOLUTIONS LLC 6/02/14 CABLING INSTALLATION GENERAL FUND Information Technology 1,602.00 TOTAL: 1,602.00 SCHARBER & SONS 6/02/14 PARTS GENERAL FUND Parks Dept 410.00 TOTAL: 410.00 SEACHANGE PRINTING & MARKETING 6/02/14 SUPPLIES GENERAL FUND Mayor & Council 2.23 6/02/14 SUPPLIES GENERAL FUND Cable TV 2.23 6/02/14 SUPPLIES GENERAL FUND Administrative Service 44.68 6/02/14 SUPPLIES GENERAL FUND Human Resources 15.64 6/02/14 SUPPLIES GENERAL FUND Finance 22.34 6/02/14 SUPPLIES GENERAL FUND Community Development 15.64 6/02/14 SUPPLIES GENERAL FUND Planning 26.81 6/02/14 SUPPLIES GENERAL FUND Building Safety 26.81 6/02/14 SUPPLIES GENERAL FUND Environmental 2.23 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 2.23 6/02/14 SUPPLIES GENERAL FUND Engineering 4.47 6/02/14 SUPPLIES GENERAL FUND Parks & Rec Admin 22.34 6/02/14 SUPPLIES GENERAL FUND Sr Citizen Programs 11.17 6/02/14 SUPPLIES GENERAL FUND Economic Development 20.11 6/02/14 SUPPLIES ICE ARENA Ice Arena 2.23 6/02/14 SUPPLIES LIQUOR Northbound-Operations 1.12 6/02/14 SUPPLIES LIQUOR Westbound-Operations 1.12_ TOTAL: 223.40 SHERBURNE CO SHERIFF'S OFFICE 6/02/14 ENF GRANT - OCT/DEC 2013 GENERAL FUND General Fund 8,025.98_ TOTAL: 8,025.98