4.2. SR 09-08-2015 - Laserfiche WebLink

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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ROASTERY 7 9/08/15 SUPPLIES ICE ARENA Arena concessions 67.20_ TOTAL: 67.20 RUNNING FOR JUSTICE 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 SAND CREEK GROUP, LTD 9/08/15 ORGANIZATION DEVEL SVCS GENERAL FUND Parks Dept 1,725.00_ TOTAL: 1,725.00 SEACHANGE PRINT INNOVATIONS 9/08/15 SUPPLIES GENERAL FUND Administrative Service 223.57_ TOTAL: 223.57 SET PROCESSING SOLUTIONS, INC 9/08/15 SUPPLIES-BLUE BAGS GARBAGE Organics 108.00 9/08/15 SUPPLIES-BLUE BAGS GARBAGE Organics 54.00_ TOTAL: 162.00 SHERBURNE CO AUDITOR\TREAS 9/08/15 DITCH 31 MAINTENANCE STORM WATER Storm Water 2,490.42 9/08/15 DITCH 28 MAINTENANCE STORM WATER Storm Water 1,310.00 9/08/15 DITCH 28 MAINTENANCE STORM WATER Storm Water 163.85 9/08/15 2015 DITCH ASSESSMENTS STORM WATER Storm Water 684.45_ TOTAL: 4,648.72 SHERBURNE COUNTY RECORDER 9/08/15 RECORDING FEE ESCROW DEVELOPER ESCROW General 500.00_ TOTAL: 500.00 SHERWIN-WILLIAMS 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 13.93 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 118.53 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 96.58 9/08/15 SUPPLIES ICE ARENA Ice Arena 176.95 9/08/15 SUPPLIES GOVT BUILDINGS Recreation 53.31_ TOTAL: 459.30 SOUTHERN WINE & SPIRITS OF MN LLC 9/08/15 LIQUOR LIQUOR Northbound-Cost of Sal 7,083.84 9/08/15 WINE LIQUOR Northbound-Cost of Sal 5,157.98 9/08/15 LIQUOR LIQUOR Northbound-Cost of Sal 6,262.42 9/08/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 82.00 9/08/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 5,040.00- 9/08/15 LIQUOR LIQUOR Westbound-Cost of Sale 3,087.93 9/08/15 WINE LIQUOR Westbound-Cost of Sale 2,014.81 9/08/15 LIQUOR LIQUOR Westbound-Cost of Sale 948.25 9/08/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 299.95- TOTAL: 19,297.28 BEVERLY SPACK 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 150.00_ TOTAL: 150.00 SPRINT 9/08/15 CELL PHONE CHARGES GENERAL FUND Administrative Service 52.22 9/08/15 CELL PHONE CHARGES GENERAL FUND Information Technology 104.44 9/08/15 CELL PHONE CHARGES GENERAL FUND Planning 24.72 9/08/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 199.32 9/08/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 18.17 9/08/15 CELL PHONE CHARGES GENERAL FUND Police Administration 380.10 9/08/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 268.83 9/08/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 19.72 9/08/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 72.68 9/08/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 18.17