4.2. SR 04-04-2016 - Laserfiche WebLink

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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 1,884.00 SHAMROCK GROUP INC 4/04/16 ICE LIQUOR Northbound-Cost of Sal 160.00 4/04/16 ICE LIQUOR Westbound-Cost of Sale 112.00 4/04/16 ICE CREDIT LIQUOR Westbound-Cost of Sale 7.20- TOTAL: 264.80 SHERWIN-WILLIAMS 4/04/16 SUPPLIES GENERAL FUND Parks Dept 195.45 4/04/16 SUPPLIES GENERAL FUND Parks Dept 200.09 TOTAL: 395.54 SNAP-ON INDUSTRIAL 4/04/16 SUPPLIES GENERAL FUND Equipment Services 101.48_ TOTAL: 101.48 SOUTH METRO PSTF 4/04/16 TRAINING GENERAL FUND Patrol 49.00 4/04/16 TRAINING GENERAL FUND Patrol 49.00 TOTAL: 98.00 SOUTHERN WINE & SPIRITS OF MN LLC 4/04/16 LIQUOR LIQUOR Northbound-Cost of Sal 4,193.56 4/04/16 LIQUOR LIQUOR Northbound-Cost of Sal 4,185.00 4/04/16 WINE LIQUOR Northbound-Cost of Sal 1,895.37 4/04/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 340.00- 4/04/16 LIQUOR LIQUOR Westbound-Cost of Sale 2,960.80 4/04/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 220.00- 4/04/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 60.00- TOTAL: 12,614.73 MARCI SPRINGSTEEN 4/04/16 REIME TRAINING EXP GENERAL FUND Police Support Service 21.63 TOTAL: 21.63 SPRINT 4/04/16 CELL PHONE CHARGES GENERAL FUND Planning 25.83 4/04/16 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 88.32 4/04/16 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 25.23 4/04/16 CELL PHONE CHARGES GENERAL FUND Police Administration 379.86 4/04/16 VEHICLE DATA LINKS GENERAL FUND Police Administration 252.33 4/04/16 CELL PHONE CHARGES GENERAL FUND Fire Operations 20.83 4/04/16 VEHICLE DATA LINKS GENERAL FUND Fire Operations 100.93 4/04/16 VEHICLE DATA LINKS GENERAL FUND Emergency Management 25.23 4/04/16 CELL PHONE CHARGES GENERAL FUND Building Safety 62.49 4/04/16 CELL PHONE CHARGES GENERAL FUND Code Enforcement 20.83 4/04/16 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 25.23 4/04/16 CELL PHONE CHARGES GENERAL FUND Street Maintenance 259.96 4/04/16 CELL PHONE CHARGES GENERAL FUND Engineering 20.83 4/04/16 CELL PHONE CHARGES GENERAL FUND Parks Dept 83.32 4/04/16 CELL PHONE CHARGES GENERAL FUND Sr Citizen Programs 20.83 4/04/16 CELL PHONE CHARGES ICE ARENA Ice Arena 20.83 4/04/16 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 145.81 TOTAL: 1,578.69 ST CLOUD TECHNICAL COLLEGE 4/04/16 FIRE INSTRUCTOR TRAINING GENERAL FUND Fire Operations 395.00 4/04/16 FIRE INSTRUCTOR TRAINING GENERAL FUND Fire Operations 395.00 TOTAL: 790.00 STANDARD LIFE INS CO 4/04/16 APRIL COBRA PREMIUMS INSURANCE RESERVE General 128.65_ TOTAL: 128.65