4.2. SR 04-20-2015 - Laserfiche WebLink

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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ RICHFIELD FIRE EXTINGUISHER CO. 4/20/15 FIRE EXTINGUISHER SVC GENERAL FUND Patrol 190.10 4/20/15 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 307.35 4/20/15 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 253.89 4/20/15 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 164.65 4/20/15 FIRE EXTINGUISHER SVC GENERAL FUND Parks Dept 5.35 4/20/15 FIRE EXTINGUISHER SVC GENERAL FUND Parks Dept 329.65 4/20/15 FIRE EXTINGUISHER SVC WASTEWATER TREATME WWTS Plant 169.10 TOTAL: 1,420.09 CHELSEY ROBINSON 4/20/15 DEPOSIT REFUND GENERAL FUND General Fund 250.00 TOTAL: 250.00 ROY C., INC. 4/20/15 DOOR REPAIR LIQUOR Northbound-Operations 859.50 TOTAL: 859.50 ROYAL TIRE INC 4/20/15 LOADER TIRE REPAIR GENERAL FUND Street Maintenance 251.11 TOTAL: 251.11 SCAN AIR FILTER, INC 4/20/15 SUPPLIES GENERAL FUND Patrol 148.89 4/20/15 SUPPLIES LIQUOR Northbound-Operations 105.26 4/20/15 SUPPLIES LIQUOR Westbound-Operations 129.66_ TOTAL: 383.81 SCHINDLER ELEVATOR CORP 4/20/15 2ND QTR SERVICE GENERAL FUND City Hall Maintenance 429.45 4/20/15 2ND QTR SERVICE GENERAL FUND Public safety building 858.84 4/20/15 2ND QTR SERVICE LIQUOR Northbound-Operations 397.41 TOTAL: 1,685.70 SHELL 4/10/15 SUPPLIES GENERAL FUND Fire Operations 31.99 4/10/15 SUPPLIES GENERAL FUND Street Maintenance 10.78 4/10/15 SUPPLIES GENERAL FUND Equipment Services 10.78 4/10/15 SUPPLIES GENERAL FUND Parks Dept 10.77 TOTAL: 64.32 SHERBURNE COUNTY CITIZEN 4/20/15 FIX IT CLINIC ADV LANDFILL General 163.20 TOTAL: 163.20 SHERBURNE COUNTY RECORDER 4/20/15 P 15-02, WOODLAND HILLS 3 DEVELOPER ESCROW General 46.00 TOTAL: 46.00 SHERWIN-WILLIAMS 4/20/15 SUPPLIES GENERAL FUND Parks Dept 67.42_ TOTAL: 67.42 SOUTHERN WINE & SPIRITS OF MN LLC 4/20/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 17.82 4/20/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,553.80 4/20/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,745.32 4/20/15 WINE LIQUOR Northbound-Cost of Sal 3,046.00 4/20/15 WINE LIQUOR Northbound-Cost of Sal 3,868.02 4/20/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,309.76 4/20/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,034.80 4/20/15 WINE LIQUOR Westbound-Cost of Sale 1,318.00 4/20/15 WINE LIQUOR Westbound-Cost of Sale 2,571.30 4/20/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 220.00- TOTAL: 20,244.82 SPRINT 4/20/15 CELL PHONE CHARGES GENERAL FUND Administrative Service 53.70