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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 225.00 <br /> 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 4,809.76 <br /> 11/02/15 WINE LIQUOR Westbound-Cost of Sale 776.00 <br /> 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,702.50 <br /> 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 3,474.90 <br /> 11/02/15 WINE LIQUOR Westbound-Cost of Sale 1,278.00 <br /> 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 189.50- <br /> TOTAL: 40,211.49 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 11/02/15 MOWING CONTRACT GENERAL FUND City Hall Maintenance 303.00 <br /> 11/02/15 MOWING CONTRACT GENERAL FUND Public safety building 407.00 <br /> 11/02/15 MOWING CONTRACT GENERAL FUND Fire Administration 120.00 <br /> 11/02/15 MOWING CONTRACT GENERAL FUND Parks Dept 175.00 <br /> 11/02/15 MOWING CONTRACT GENERAL FUND Sr Citizen Programs 166.00 <br /> 11/02/15 MOWING CONTRACT LIBRARY Library 356.00 <br /> 11/02/15 MOWING CONTRACT LIQUOR Northbound-Operations 294.98 <br /> 11/02/15 MOWING CONTRACT LIQUOR Westbound-Operations 285.35 <br /> TOTAL: 2,107.33 <br /> ST CLOUD TECHNICAL COLLEGE 11/02/15 FIREFIGHTER TRAINING GENERAL FUND Fire Operations 1,250.00 <br /> TOTAL: 1,250.00 <br /> STAPLES BUSINESS ADVANTAGE 11/02/15 SUPPLIES GENERAL FUND Mayor & Council 2.27 <br /> 11/02/15 SUPPLIES GENERAL FUND Cable TV 2.27 <br /> 11/02/15 SUPPLIES GENERAL FUND Administrative Service 83.77 <br /> 11/02/15 SUPPLIES GENERAL FUND Human Resources 15.86 <br /> 11/02/15 SUPPLIES GENERAL FUND Finance 37.63 <br /> 11/02/15 SUPPLIES GENERAL FUND Community Development 15.86 <br /> 11/02/15 SUPPLIES GENERAL FUND Planning 27.18 <br /> 11/02/15 SUPPLIES GENERAL FUND Building Safety 37.99 <br /> 11/02/15 SUPPLIES GENERAL FUND Environmental 2.27 <br /> 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 84.34 <br /> 11/02/15 SUPPLIES GENERAL FUND Engineering 4.53 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 35.13 <br /> 11/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 11.33 <br /> 11/02/15 SUPPLIES GENERAL FUND Economic Development 20.39 <br /> 11/02/15 SUPPLIES ICE ARENA Ice Arena 105.65 <br /> 11/02/15 SUPPLIES LIQUOR Northbound-Operations 1.13 <br /> 11/02/15 SUPPLIES LIQUOR Westbound-Operations 1.13 <br /> TOTAL: 488.73 <br /> STOPSTICK LTD 11/02/15 SUPPLIES GENERAL FUND Patrol 116.00 <br /> TOTAL: 116.00 <br /> STRETCHER'S 11/02/15 AMMUNITION GENERAL FUND Patrol 497.28 <br /> 11/02/15 GUN REPLACEMENTS DRUG FORFEITURE RE DWI 26,439.00 <br /> 11/02/15 SUPPLIES DRUG FORFEITURE RE DWI 1,762.95 <br /> TOTAL: 28,699.23 <br /> SYSCO MINNESOTA INC 11/02/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 764.87 <br /> TOTAL: 764.87 <br /> MARK THOMPSON 11/02/15 UNIFORM ALLOW - THOMPSON GENERAL FUND Street Maintenance 101.96 <br /> TOTAL: 101.96 <br /> MIKE TIETZ 11/02/15 PARTS GENERAL FUND Fire Operations 10.59 <br />