4.2. SR 07-02-2012 - Laserfiche WebLink

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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 7/02/12 ELECTRIC SERVICE WASTEWATER TRE ATME Lift Stations 70.42 TOTAL: 2,763.60 KIM COOPER 7/02/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 TOTAL: 100.00 COORDINATED BUSINESS SYSTEMS 7/02/12 COPIER MAINT GENERAL FUND Administrative Service 159.12 7/02/12 COPIER MAINT GENERAL FUND Administrative Service 1.05 '.. 7/02/12 COPIER MAINT GENERAL FUND Finance 0.67 7/02/12 COPIER MAINT GENERAL FUND Planning 24.64 7/02/12 COPIER MAINT GENERAL FUND Police Administration 58.22 7/02/12 COPIER MAINT GENERAL FUND Building Safety 24.65 7/02/12 COPIER MAINT GENERAL FUND Building Safety 0.74 7/02/12 COPIER MAINT GENERAL FUND Environmental 0.23 7/02/12 COPIER MAINT GENERAL FUND Street Maintenance 1.33 7/02/12 COPIER MAINT GENERAL FUND Engineering 3.45 7/02/12 STAPLE CARTRIDGE GENERAL FUND Parks & Rec Admin 66.26 7/02/12 COPIER MAINT GENERAL FUND Parks & Rec Admin 2.74 7/02/12 COPIER MAINT GENERAL FUND Sr Citizen Programs 83.69 7/02/12 COPIER MAINT GENERAL FUND Economic Development 9.37 7/02/12 COPIER MAINT GENERAL FUND Energy City 1.31 TOTAL: 437.47 COUNTRY SIDE PEST CONTROL, INC 7/02/12 PEST CONTROL GENERAL FUND City Hall Maintenance 94.05 7/02/12 PEST CONTROL GENERAL FUND Public safety building 99.93 7/02/12 PEST CONTROL GENERAL FUND SrCitizen Programs 58.78 TOTAL: 252.76 CRIMINALISTICS, INC 7/02/12 TRANSMITTER GENERAL FUND Patrol 65.24 TOTAL: 65.24 DACOTAH PAPER CO 7/02/12 SUPPLIES GENERAL FUND Street Maintenance 70.15 7/02/12 SUPPLIES GENERAL FUND Equipment Services 145.24 7/02/12 SUPPLIES GENERAL FUND Sr Citizen Programs 96.11 7/02/12 SUPPLIES LIQUOR Westbound-Operations 9.21 - TOTAL: 320.71 DAHLHEIMER BEVERAGE, LLC 7/02/12 BEER PINEWOOD GOLF LOUR Golf Course 70.40 7/02/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 55,840.13 7/02/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 294.00 7/02/12 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 23,701.38 7/02/12 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 84.00 TOTAL: 79,989.91 DALCO 7/02/12 PARTS GENERAL FUND City Hall Maintenance 4,37 TOTAL: 4.37 DAN'S HOME DELIVERY 7/02/12 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 TOTAL: 25.11 DH SALES SERVICES INC 7/02/12 FILTERS LIQUOR Northbound-Operations 706.71 TOTAL: 706.71 DIRECT DIGITAL CONTROLS, INC 7/02/12 BUILDING MAINT SYSTEM GENERAL FUND City Hall Maintenance 497.02 7/02/12 BUILDING MAINT SYSTEM GENERAL -FUND Public safety building 497.02 7/02/12 BUILDING MAINT SYSTEM LIBRARY Library 497.02