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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SHERWIN-WILLIAMS 10/06/14 SUPPLIES GENERAL FUND Street Maintenance 39.32_ <br /> TOTAL: 39.32 <br /> TIM SIMON 10/06/14 REIMB MILEAGE GENERAL FUND Finance 124.32_ <br /> TOTAL: 124.32 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 10/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,709.20 <br /> 10/06/14 WINE LIQUOR Northbound-Cost of Sal 3,929.00 <br /> 10/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 8,483.89 <br /> 10/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 170.63 <br /> 10/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 832.24 <br /> 10/06/14 WINE LIQUOR Northbound-Cost of Sal 1,762.00 <br /> 10/06/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 538.41- <br /> 10/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,709.20 <br /> 10/06/14 WINE LIQUOR Westbound-Cost of Sale 1,574.00 <br /> 10/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 5,200.83 <br /> 10/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 124.95 <br /> 10/06/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 78.12 <br /> 10/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 607.49 <br /> 10/06/14 WINE LIQUOR Westbound-Cost of Sale 672.00 <br /> 10/06/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 318.54- <br /> TOTAL: 25,996.60 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 10/06/14 LAWN SVCS-FERTILIZER/WEED GENERAL FUND City Hall Maintenance 320.00 <br /> 10/06/14 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED GENERAL FUND Public safety building 430.00 <br /> 10/06/14 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED GENERAL FUND Fire Administration 70.00 <br /> 10/06/14 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED GENERAL FUND Parks Dept 50.00 <br /> 10/06/14 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED GENERAL FUND Sr Citizen Programs 214.00 <br /> 10/06/14 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED LIBRARY Library 400.00 <br /> 10/06/14 MOWING SVCS CONTRACT LIBRARY Library 356.00 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED LIQUOR Northbound-Operations 314.21 <br /> 10/06/14 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 <br /> 10/06/14 LAWN SVCS-FERTILIZER/WEED LIQUOR Westbound-Operations 316.35 <br /> 10/06/14 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35_ <br /> TOTAL: 4,221.89 <br /> THE SPYGLASS GROUP LLC 10/06/14 CONSULTING FEE GENERAL FUND City Hall Maintenance 263.94 <br /> 10/06/14 CONSULTING FEE GENERAL FUND City Hall Maintenance 16.20 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Police Administration 59.04 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Fire Administration 55.26 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Fire Operations 20.34 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Street Maintenance 45.00 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Parks Dept 16.38 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Parks & Rec Admin 70.74 <br /> 10/06/14 CONSULTING FEE GENERAL FUND Sr Citizen Programs 74.88 <br /> 10/06/14 CONSULTING FEE LIBRARY Library 40.50 <br /> 10/06/14 CONSULTING FEE WASTEWATER TREATME WWTS Administration 57.78 <br /> 10/06/14 CONSULTING FEE LIQUOR Northbound-Operations 131.28 <br /> 10/06/14 CONSULTING FEE LIQUOR Westbound-Operations 136.62_ <br /> TOTAL: 987.96 <br />