4.1. SR 04-15-2013 - Laserfiche WebLink

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04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT CROW RIVER FARM EQUIP 4/15/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 246.02 4/15/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 208.36_ TOTAL: 454,38 CRYSTEEL TRUCK EQUIPMENT 4/15/13 PARTS GENERAL FUND Parks Dept 46.06 TOTAL: 46.06 CUB FOODS 4/15/13 SUPPLIES LIQUOR Northbound-Cost of Sal 10.73 4/15/13 SUPPLIES LIQUOR Northbound-Operations 13.98 4/15/13 SUPPLIES LIQUOR Westbound-Cost of Sale 8.46 4/15/13 SUPPLIES LIQUOR Westbound-Operations 43.52 TOTAL: 76.69 CULLIGAN-METRO 4/15/13 RENTAL SERVTCE WASTEWATER TREAT'ME WWTS Laboratory 16.57 TOTAL: 16.57 CUSHMAN MOTOR CO INC 4/15/13 PARTS GENERAL FUND Parks Dept 383.62 TOTAL: 383.62 DACOTAH PAPER CO 4/15/13 SUPPLIES GENERAL FUND City Hall Maintenance 115.59 4/15/13 SUPPLIES GENERAL FUND Fire Operations 92.49 4/15/13 SUPPLIES GENERAL FUND Parks & Rec Admin _ 42.74 TOTAL: 250.82 DOUG DAHL 4/15/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 70.54 TOTAL: 70.54 DAHLHEIMER BEVERAGE, LLC 4/15/13 BEER/MISC LIQUOR Northbound-Cost of Sal 33,765.79 4/15/13 BEER/MISC LIQUOR Northbound-Cost of Sal 304.00 4/15/13 BEER LIQUOR Westbound-Cost of Sale 21,285.06 TOTAL: 55,354.85 DAN'S HOME DELIVERY 4/15/13 ORANGE JUICE LIQUOR- Westbound-Cost of Sale 25.11 TOTAL: 25.11 DISTINCTIVE WINDOW CLEANING CO 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 235.12 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 181.69 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 208.41 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 26.72 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 69.47 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND Street Maintenance 144.28 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 16.03 4/15/13 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 53.44 4/15/13 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 90.84 4/15/13 EXTERIOR GLASS CLEANING LIQUOR Westbound-Operations 80.16 TOTAL: 1,106.16 STEVE DITTBENNER 4/15/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 250.00 TOTAL: 250.00 E C M PUBLISHERS INC 4/15/13 NOT OF PH, ZC 13-02 GENERAL FUND Planning 210.00 4/15/13 NOT OF PH, CU 13-05 GENERAL FUND Planning 97.50 4/15/13 NOT OF PH, CU 13-04 GENERAL FUND Planning 90.00 4/15/13 NOT OF PH, CU 13-03 GENERAL FUND Planning 90.00 4/15/13 ORDINANCE 13-02, SIGNAGE GFNER4 FUND Planning 427.50 4/15/13 BUSINESS CARDS GENERAL FUND Police Administration 101.96