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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/03/15 SUPPLIES-BLUE BAGS GARBAGE Organics 108.00 <br /> 8/03/15 SUPPLIES-BLUE BAGS GARBAGE Organics 54.00 <br /> TOTAL: 19,097.00 <br /> SHERBURNE CO AUDITOR\TREAS 8/03/15 PURCHASE OF LAND STORM WATER Storm Water 438.65_ <br /> TOTAL: 438.65 <br /> SHERBURNE COUNTY RECORDER 8/03/15 PURCHASE OF LAND STORM WATER Storm Water 46.00 <br /> TOTAL: 46.00 <br /> SHERWIN-WILLIAMS 8/03/15 SUPPLIES GENERAL FUND Street Maintenance 424.00 <br /> TOTAL: 424.00 <br /> SIMPLEXGRINNELL 8/03/15 FIRE DEPT REMODEL PROJ GOVT BUILDINGS Fire 1,171.06_ <br /> TOTAL: 1,171.06 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 8/03/15 WINE LIQUOR Northbound-Cost of Sal 2,172.00 <br /> 8/03/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,933.15 <br /> 8/03/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 97.99 <br /> 8/03/15 LIQUOR LIQUOR Northbound-Cost of Sal 7,922.23 <br /> 8/03/15 WINE LIQUOR Westbound-Cost of Sale 660.00 <br /> 8/03/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,091.63 <br /> 8/03/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 96.00 <br /> 8/03/15 LIQUOR LIQUOR Westbound-Cost of Sale 3,269.90 <br /> TOTAL: 20,242.90 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 8/03/15 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND City Hall Maintenance 320.00 <br /> 8/03/15 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Public safety building 430.00 <br /> 8/03/15 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Fire Administration 70.00 <br /> 8/03/15 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Parks Dept 50.00 <br /> 8/03/15 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY GENERAL FUND Sr Citizen Programs 214.00 <br /> 8/03/15 MOWING SVCS CONTRACT LIBRARY Library 356.00 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY LIBRARY Library 400.00 <br /> 8/03/15 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY LIQUOR Northbound-Operations 314.21 <br /> 8/03/15 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35 <br /> 8/03/15 LAWN SVCS-FERTILIZE/SPRAY LIQUOR Westbound-Operations 316.35_ <br /> TOTAL: 4,221.89 <br /> STANDARD LIFE INS CO 8/03/15 AUG COBRA PREMIUMS INSURANCE RESERVE General 128.65_ <br /> TOTAL: 128.65 <br /> STAPLES BUSINESS ADVANTAGE 8/03/15 SUPPLIES GENERAL FUND Mayor & Council 1.32 <br /> 8/03/15 SUPPLIES GENERAL FUND Cable TV 1.32 <br /> 8/03/15 SUPPLIES GENERAL FUND Administrative Service 292.55 <br /> 8/03/15 SUPPLIES GENERAL FUND Human Resources 9.21 <br /> 8/03/15 SUPPLIES GENERAL FUND Finance 13.16 <br /> 8/03/15 SUPPLIES GENERAL FUND Community Development 71.22 <br /> 8/03/15 SUPPLIES GENERAL FUND Planning 15.79 <br /> 8/03/15 SUPPLIES GENERAL FUND Building Safety 15.79 <br /> 8/03/15 SUPPLIES GENERAL FUND Environmental 1.32 <br />