4.2. SR 09-19-2016 - Laserfiche WebLink

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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ S S C I 9/19/16 BACKGROUND CHECKS GENERAL FUND Recreation Programs 703.00 TOTAL: 703.00 ROBIN SCHAIBLE 9/19/16 PROGRAM 9/26 LIBRARY Library 40.00 9/19/16 PROGRAM 10/3 LIBRARY Library 40.00 TOTAL: 80.00 SHAMROCK GROUP INC 9/19/16 ICE LIQUOR Northbound-Cost of Sal 167.95 9/19/16 ICE LIQUOR Northbound-Cost of Sal 304.30 9/19/16 ICE LIQUOR Westbound-Cost of Sale 100.00 9/19/16 ICE LIQUOR Westbound-Cost of Sale 121.30 TOTAL: 693.55 SHELL 9/12/16 FUEL GENERAL FUND Fire Operations 6.50_ TOTAL: 6.50 SHERWIN-WILLIAMS 9/19/16 SUPPLIES GENERAL FUND Street Maintenance 225.92_ TOTAL: 225.92 SMITH IRON WORKS INC 9/19/16 SUPPLIES PARK IMPROVEMENT F Parks 2,565.00 TOTAL: 2,565.00 SOUTHERN WINE & SPIRITS OF MN LLC 9/19/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,528.55 9/19/16 WINE LIQUOR Northbound-Cost of Sal 4,064.92 9/19/16 WINE LIQUOR Northbound-Cost of Sal 2,068.00 9/19/16 WINE LIQUOR Northbound-Cost of Sal 520.00 9/19/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,190.76 9/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 66.54 9/19/16 LIQUOR LIQUOR Westbound-Cost of Sale 180.00 9/19/16 WINE LIQUOR Westbound-Cost of Sale 420.00 9/19/16 WINE LIQUOR Westbound-Cost of Sale 520.00 TOTAL: 10,558.77 SPRINT 9/12/16 WIRELESS SERVICES GENERAL FUND Planning 25.33 9/12/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 86.32 9/12/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 31.00 9/12/16 WIRELESS SERVICES GENERAL FUND Police Administration 370.65 9/12/16 WIRELESS SERVICES GENERAL FUND Police Administration 216.97 9/12/16 WIRELESS SERVICES GENERAL FUND Fire Operations 123.98 9/12/16 WIRELESS SERVICES GENERAL FUND Building Safety 60.99 9/12/16 WIRELESS SERVICES GENERAL FUND Code Enforcement 20.33 9/12/16 WIRELESS SERVICES GENERAL FUND Code Enforcement 31.00 9/12/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 253.96 9/12/16 WIRELESS SERVICES GENERAL FUND Engineering 20.33 9/12/16 WIRELESS SERVICES GENERAL FUND Parks Dept 223.63 9/12/16 WIRELESS SERVICES GENERAL FUND Sr Citizen Programs 20.33 9/12/16 WIRELESS SERVICES ICE ARENA Ice Arena 20.33 9/12/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 121.98_ TOTAL: 1,627.13 STEP SAVER INC 9/19/16 BULK SALT GENERAL FUND Public safety building 114.10 TOTAL: 114.10 TACTICAL SOLUTIONS 9/19/16 CERTIFY RADAR/LASER UNITS GENERAL FUND Patrol 502.00 TOTAL: 502.00