4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/15/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,282.03 6/15/15 LIQUOR LIQUOR Westbound-Cost of Sale 560.85 6/15/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 90.00_ TOTAL: 10,699.48 SPEEDCUTTERS OUTDOOR MAINT. LLC 6/15/15 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 6/15/15 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 6/15/15 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 6/15/15 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 6/15/15 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 6/15/15 MOWING SVCS CONTRACT LIBRARY Library 356.00 6/15/15 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 6/15/15 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35_ TOTAL: 2,107.33 SPRINGSTED INC 6/15/15 ARBITRAGE CALC - 2010A 2010A GO CAP IMP B General 3,100.00 TOTAL: 3,100.00 SPRINT 6/15/15 CELL PHONE CHARGES GENERAL FUND Administrative Service 54.95 6/15/15 CELL PHONE CHARGES GENERAL FUND Information Technology 109.90 6/15/15 CELL PHONE CHARGES GENERAL FUND Planning 27.45 6/15/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 204.70 6/15/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 28.50 6/15/15 CELL PHONE CHARGES GENERAL FUND Police Administration 454.24 6/15/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 320.43 6/15/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 22.45 6/15/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 114.00 6/15/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 28.50 6/15/15 CELL PHONE CHARGES GENERAL FUND Building Safety 122.30 6/15/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 22.45 6/15/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 28.50 6/15/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 456.65 6/15/15 CELL PHONE CHARGES GENERAL FUND Engineering 22.45 6/15/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 491.55 6/15/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 3.96 6/15/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 396.95 6/15/15 CELL PHONE CHARGES ICE ARENA Ice Arena 77.40 6/15/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 167.20 TOTAL: 3,154.53 ST CLOUD REFRIGERATION 6/15/15 HVAC/REF REPAIRS LIQUOR Northbound-Operations 881.28_ TOTAL: 881.28 STREICHER'S 6/15/15 AMMUNITION GENERAL FUND Patrol 935.28_ TOTAL: 935.28 PATTY SWEDBERG 6/15/15 SIGN REFUND-SWEDBERG GENERAL FUND General Fund 100.00_ TOTAL: 100.00 TAHO SPORTSWEAR, INC. 6/15/15 PROGRAM SHIRTS GENERAL FUND Recreation Programs 59.70 6/15/15 PROGRAM SHIRTS GENERAL FUND Recreation Programs 59.70 6/15/15 PROGRAM SHIRTS GENERAL FUND Recreation Programs 195.98 6/15/15 PROGRAM SHIRTS GENERAL FUND Recreation Programs 840.00 TOTAL: 1,155.38 GRANT TESDAHL 6/15/15 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00