4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ RST CAYO LLC 12/15/14 TAX REBATE-CLASSIC ACRYLIC DEVELOPMENT FUND Economic Development 5,312.75_ TOTAL: 5,312.75 SCAN AIR FILTER, INC 12/15/14 SUPPLIES LIQUOR Northbound-Operations 98.97 12/15/14 SUPPLIES LIQUOR Westbound-Operations 120.60 TOTAL: 219.57 SCHARBER & SONS 12/15/14 PARTS GENERAL FUND Parks Dept 32.94 12/15/14 PARTS GENERAL FUND Parks Dept 11.79 12/15/14 PARTS CREDIT GENERAL FUND Parks Dept 24.56- 12/15/14 PARTS GENERAL FUND Parks Dept 24.56 12/15/14 PARTS GENERAL FUND Parks Dept 47.79 TOTAL: 92.52 SCHINDLER ELEVATOR CORP 12/15/14 4TH QTR SERVICE LIQUOR Northbound-Operations 386.55_ TOTAL: 386.55 RODNEY SCHREIFELS 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 167.13 TOTAL: 167.13 SHELL 12/15/14 FUEL GENERAL FUND Fire Operations 63.27 12/15/14 FUEL GENERAL FUND Equipment Services 16.17 12/15/14 FUEL GENERAL FUND Parks Dept 16.16_ TOTAL: 95.60 SHERBURNE CO ATTORNEY 12/15/14 CASE NO. 14000170 DRUG FORFEITURE RE Controlled Substance 65.20 TOTAL: 65.20 SHERBURNE CO SHERIFF'S OFFICE 12/15/14 ENF GRANT - JULY/SEPT GENERAL FUND General Fund 11,635.70 12/15/14 MHZ RADIO MAINT CONTRACT GENERAL FUND Administrative Service 225.00 12/15/14 MHZ RADIO MAINT CONTRACT GENERAL FUND City Hall Maintenance 300.00 12/15/14 MHZ RADIO MAINT CONTRACT GENERAL FUND Emergency Management 375.00 12/15/14 MHZ RADIO MAINT CONTRACT GENERAL FUND Street Maintenance 1,575.00 12/15/14 MHZ RADIO MAINT CONTRACT GENERAL FUND Parks Dept 600.00 12/15/14 MHZ RADIO MAINT CONTRACT WASTEWATER TREATME WWTS Plant 150.00 TOTAL: 14,860.70 SHOE MENDER'S, INC 12/15/14 SAFETY BOOTS GENERAL FUND City Hall Maintenance 175.00 TOTAL: 175.00 JESSE SMITH 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 250.00 TOTAL: 250.00 SOUTHERN WINE & SPIRITS OF MN LLC 12/15/14 LIQUOR LIQUOR Northbound-Cost of Sal 170.00 12/15/14 WINE LIQUOR Northbound-Cost of Sal 1,480.00 12/15/14 LIQUOR LIQUOR Northbound-Cost of Sal 9,256.03 12/15/14 WINE LIQUOR Northbound-Cost of Sal 1,606.00 12/15/14 LIQUOR LIQUOR Northbound-Cost of Sal 6,446.73 12/15/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 243.21 12/15/14 LIQUOR LIQUOR Westbound-Cost of Sale 170.00 12/15/14 WINE LIQUOR Westbound-Cost of Sale 420.00 12/15/14 LIQUOR LIQUOR Westbound-Cost of Sale 4,196.53 12/15/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 85.04 12/15/14 WINE LIQUOR Westbound-Cost of Sale 940.00 12/15/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,580.06_ TOTAL: 27,593.60