4.2. SR 07-07-2014 - Laserfiche WebLink

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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT RICHFIELD FIRE EXTINGUISHER CO. 7/07/14 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 90.00 TOTAL: 90.0C RIKE-LEE ELECTRIC, INC 7/07/14 REPAIR POST LIGHT GENERAL FUND Parks Dept 214.31 7/07/14 REPAIR IRR GFI OUTLET GENERAL FUND Parks Dept 126.88 7/07/14 SEC CAMERAS/INSTALL-ORONO PARK IMPROVEMENT F Parks 9,375.00 TOTAL: 9,716.19 ROHLFING OF BRAINERD 7/07/14 BEER LIQUOR Northbound-Cost of Sal 744.00 7/07/14 BEER LIQUOR Westbound-Cost of Sale 186.00 TOTAL: 930.00 ROYAL TIRE INC 7/07/14 TIRES GENERAL FUND Street Maintenance 248.11 7/07/14 LOADER TIRES REPAIRED GENERAL FUND Street Maintenance 6,184.97 7/07/14 TIRES GENERAL FUND Equipment Services 1,851.93 7/07/14 TIRE CREDIT GENERAL FUND Equipment Services 180.00- TOTAL: 8,105.01 RUM RIVER CONTRACTING 7/07/14 2014 OVERLAYS PAVEMENT MANAGEMEN Seal Coat 82,566.00 TOTAL: 82,566.00 SCHARBER & SONS 7/07/14 PARTS GENERAL FUND Parks Dept 174.52 7/07/14 PARTS GENERAL FUND Parks Dept 200.88 TOTAL: 375.4C SHERBURNE CO SHERIFF'S OFFICE 7/07/14 MHZ RADIO ANNUAL USER FEE GENERAL FUND Police Administration 5,850.00 7/07/14 MHZ RADIO ANNUAL USER FEE GENERAL FUND Fire Operations 6,300.00 TOTAL: 12,150.00 SHERBURNE COUNTY RECORDER 7/07/14 SE 14-04, REGULATION EXEMP WASTEWATER TREATME WWTP Expansion 46.00 TOTAL: 46.00 SOUTHERN WINE & SPIRITS OF MN LLC 7/07/14 WINE LIQUOR Northbound-Cost of Sal 1,277.00 7/07/14 WINE LIQUOR Northbound-Cost of Sal 1,150.00 7/07/14 WINE LIQUOR Northbound-Cost of Sal 2,408.72 7/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 10,498.16 7/07/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 31.50- 7/07/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 130.50- 7/07/14 WINE LIQUOR Westbound-Cost of Sale 1,701.00 7/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 108.0C 7/07/14 WINE LIQUOR Westbound-Cost of Sale 847.52 7/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 4,395.14 7/07/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 24.00- 7/07/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 120.00- 7/07/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 63.75- TOTAL: 22,015.79 SPEEDCUTTERS OUTDOOR MAINT. LLC 7/07/14 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 7/07/14 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 7/07/14 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 7/07/14 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 7/07/14 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 7/07/14 MOWING SVCS CONTRACT LIBRARY Library 356.00 7/07/14 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 7/07/14 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35 TOTAL: 2,107.33