4.2. SR 06-01-2015 - Laserfiche WebLink

Home Browse Search

05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/01/15 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 46.00 TOTAL: 96.65 TREVOR RIEBEL 6/01/15 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 49.94_ TOTAL: 49.94 RIVERVIEW SPORTS & MARINE 6/01/15 PARTS GENERAL FUND Parks Dept 51.50 TOTAL: 51.50 ROASTERY 7 6/01/15 SUPPLIES ICE ARENA Arena concessions 38.20 TOTAL: 38.20 ROGERS PRINTING 6/01/15 MASTER PARK PLAN COPIES GENERAL FUND Parks & Rec Admin 757.20 TOTAL: 757.20 ROBERT RUPRECHT 6/01/15 REIMB CELL PHONE GENERAL FUND Building Safety 90.00_ TOTAL: 90.00 SAM'S CLUB DIRECT 6/01/15 SUPPLIES ICE ARENA Arena concessions 169.42_ TOTAL: 169.42 RODNEY SCHREIFELS 6/01/15 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 208.57 TOTAL: 208.57 SHERBURNE CO ATTORNEY 6/01/15 CASE 14009191 DRUG FORFEITURE RE Controlled Substance 76.80 6/01/15 CASE NO. 14017564 DRUG FORFEITURE RE Controlled Substance 62.11 6/01/15 CASE NO. 14020573 DRUG FORFEITURE RE Controlled Substance 181.20 TOTAL: 320.11 SHERBURNE COUNTY RECORDER 6/01/15 RECORDING FEE ESCROW DEVELOPER ESCROW General 500.00 6/01/15 V 15-05, MELLENTHIN DEVELOPER ESCROW General 46.00 TOTAL: 546.00 SHERWIN-WILLIAMS 6/01/15 SUPPLIES GENERAL FUND Public safety building 14.68 6/01/15 SUPPLIES GENERAL FUND Parks Dept 41.32_ TOTAL: 56.00 SOUTHERN WINE & SPIRITS OF MN LLC 6/01/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,633.90 6/01/15 WINE LIQUOR Northbound-Cost of Sal 502.00 6/01/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,813.79 6/01/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,663.04 6/01/15 WINE LIQUOR Northbound-Cost of Sal 2,319.92 6/01/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 131.99 6/01/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 66.50- 6/01/15 WINE LIQUOR Westbound-Cost of Sale 460.00 6/01/15 LIQUOR LIQUOR Westbound-Cost of Sale 844.57 6/01/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,546.33 6/01/15 WINE LIQUOR Westbound-Cost of Sale 80.00 6/01/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 31.00- TOTAL: 13,898.04 CITY OF ST PAUL 6/01/15 ASPHALT MIX GENERAL FUND Street Maintenance 650.90 TOTAL: 650.90 STANDARD LIFE INS CO 6/01/15 JUNE COBRA PREMIUMS INSURANCE RESERVE General 128.65_ TOTAL: 128.65