4.2. SR 04-07-2014 - Laserfiche WebLink

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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ BRYAN ROCK PRODUCTS INC 4/07/14 SUPPLIES GENERAL FUND Parks Dept 427.05_ TOTAL: 427.05 C & L DISTRIBUTING CO 4/07/14 BEER LIQUOR Northbound-Cost of Sal 30,083.60 4/07/14 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 12,576.15 4/07/14 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 72.00 4/07/14 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 44.20 TOTAL: 42,775.95 DEBORAH CARRON 4/07/14 PROGRAM 4/9 LIBRARY Library 40.00 4/07/14 PROGRAM 4/16 LIBRARY Library 40.00 4/07/14 PROGRAM SUPPLIES LIBRARY Library 11.13 TOTAL: 91.13 LONDA CHAMBERS 4/07/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 CHEMISOLV CORP. 4/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 4,975.10 TOTAL: 4,975.10 CHIEF 4/07/14 SWAT SUPPLIES GENERAL FUND Patrol 730.88_ TOTAL: 730.88 CHUCK & DON'S PET FOOD OUTLET 4/07/14 K-9 DOG FOOD GENERAL FUND Patrol 113.98_ TOTAL: 113.98 CINTAS CORPORATION LOC 470 4/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 4/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.47 4/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24 4/07/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24_ TOTAL: 157.75 COLLINS BROTHERS TOWING 4/07/14 TOWING SVCS 14004964 DRUG FORFEITURE RE DWI 99.00 4/07/14 TOWING SVCS 14004977 DRUG FORFEITURE RE DWI 145.00 TOTAL: 244.00 CONTINENTAL RESEARCH CORP 4/07/14 PARTS WASTEWATER TREATME WWTS Plant 207.89 TOTAL: 207.89 COORDINATED BUSINESS SYSTEMS 4/07/14 COPIER MAINT GENERAL FUND Administrative Service 75.85 4/07/14 COPIER MAINT GENERAL FUND Administrative Service 14.02 4/07/14 COPIER MAINT GENERAL FUND Planning 58.43 4/07/14 COPIER MAINT GENERAL FUND Fire Administration 172.50 4/07/14 COPIER MAINT GENERAL FUND Building Safety 17.04 4/07/14 COPIER MAINT GENERAL FUND Building Safety 5.84 4/07/14 COPIER MAINT GENERAL FUND Engineering 10.52 4/07/14 COPIER MAINT GENERAL FUND Sr Citizen Programs 114.47 4/07/14 COPIER MAINT GENERAL FUND Economic Development 28.05_ TOTAL: 496.72 COUNTRY SIDE PEST CONTROL, INC 4/07/14 PEST CONTROL GENERAL FUND City Hall Maintenance 88.00 4/07/14 PEST CONTROL GENERAL FUND Public safety building 93.50 4/07/14 PEST CONTROL GENERAL FUND Sr Citizen Programs 55.00 TOTAL: 236.50 CROW RIVER FARM EQUIP 4/07/14 PARTS GENERAL FUND Street Maintenance 4.90