4.2. SR 06-06-2016 - Laserfiche WebLink

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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SHERWIN-WILLIAMS 6/06/16 SUPPLIES GENERAL FUND Parks Dept 40.52_ TOTAL: 40.52 SOLENIS LLC 6/06/16 SUPPLIES WASTEWATER TREATME WWTS Plant 2,908.30 TOTAL: 2,908.30 SOUTHERN WINE & SPIRITS OF MN LLC 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 127.56 6/06/16 WINE LIQUOR Northbound-Cost of Sal 2,528.00 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 127.56 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 7,778.57 6/06/16 WINE LIQUOR Northbound-Cost of Sal 72.00 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 39.00 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 6,783.06 6/06/16 WINE LIQUOR Northbound-Cost of Sal 384.00 6/06/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 156.00- 6/06/16 WINE LIQUOR Westbound-Cost of Sale 966.00 6/06/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,810.99 6/06/16 LIQUOR LIQUOR Westbound-Cost of Sale 2,936.85 6/06/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 57.00- TOTAL: 23,340.59 SPEEDCUTTERS OUTDOOR MAINT. LLC 6/06/16 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 6/06/16 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 6/06/16 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 6/06/16 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 6/06/16 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 6/06/16 MOWING SVCS CONTRACT LIBRARY Library 356.00 6/06/16 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 6/06/16 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35_ TOTAL: 2,107.33 CITY OF ST PAUL 6/06/16 ASPHALT MIX GENERAL FUND Street Maintenance 567.50 TOTAL: 567.50 STANDARD LIFE INS CO 6/06/16 JUNE COBRA PREMIUMS INSURANCE RESERVE General 128.65_ TOTAL: 128.65 STANDARD TRUCK & AUTO 5/25/16 PARTS GENERAL FUND Street Maintenance 1,490.10 TOTAL: 1,490.10 STAPLES BUSINESS ADVANTAGE 6/06/16 SUPPLIES GENERAL FUND Mayor & Council 4.03 6/06/16 SUPPLIES GENERAL FUND Cable TV 4.03 6/06/16 SUPPLIES GENERAL FUND Administrative Service 97.93 6/06/16 SUPPLIES GENERAL FUND Human Resources 28.20 6/06/16 SUPPLIES GENERAL FUND Finance 40.28 6/06/16 SUPPLIES GENERAL FUND Community Development 28.20 6/06/16 SUPPLIES GENERAL FUND Planning 166.25 6/06/16 SUPPLIES GENERAL FUND Building Safety 61.06 6/06/16 SUPPLIES GENERAL FUND Environmental 4.03 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 147.95 6/06/16 SUPPLIES GENERAL FUND Engineering 8.06 6/06/16 SUPPLIES GENERAL FUND Parks & Rec Admin 40.28 6/06/16 SUPPLIES GENERAL FUND Sr Citizen Programs 20.14 6/06/16 SUPPLIES GENERAL FUND Economic Development 36.25 6/06/16 SUPPLIES ICE ARENA Ice Arena 4.03 6/06/16 SUPPLIES LIQUOR Northbound-Operations 2.01