4.2. SR 04-07-2014 - Laserfiche WebLink

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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 4/07/14 PARTS GENERAL FUND Snow Removal 30.72_ TOTAL: 35.62 KIM CULP 4/07/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 CUMMINS NPOWER,LLC 4/07/14 PARTS GENERAL FUND Street Maintenance 72.81 TOTAL: 72.81 DACOTAH PAPER CO 4/07/14 SUPPLIES GENERAL FUND City Hall Maintenance 20.00 4/07/14 SUPPLIES GENERAL FUND Parks & Rec Admin 183.27 TOTAL: 203.27 DAHLHEIMER BEVERAGE, LLC 4/07/14 BEER LIQUOR Northbound-Cost of Sal 32,471.40 4/07/14 BEER LIQUOR Westbound-Cost of Sale 16,469.71 TOTAL: 48,941.11 DALCO 4/07/14 FLOOR SCRUBBER GENERAL FUND Street Maintenance 261.65_ TOTAL: 261.65 DAN'S HOME DELIVERY 4/07/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 4/07/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 TOTAL: 52.00 DELL MARKETING, L P 4/07/14 SUPPLIES GENERAL FUND Administrative Service 59.49 4/07/14 PARTS GENERAL FUND Police Administration 14.25 4/07/14 COMPUTER REPLACEMENT GENERAL FUND Building Safety 750.94 4/07/14 SUPPLIES GENERAL FUND Engineering 44.98_ TOTAL: 869.66 E C M PUBLISHERS INC 4/07/14 NOT OF PH, ZC 14-01 REZONI GENERAL FUND Planning 157.50 4/07/14 NOT OF PH, ORD 14-04 INDL GENERAL FUND Planning 90.00 4/07/14 SUPPLIES GENERAL FUND Police Administration 72.00 4/07/14 SUPPLIES GENERAL FUND Police Administration 72.00 4/07/14 SUPPLIES GENERAL FUND Police Administration 30.00 4/07/14 SEASONAL LABORERS ADV GENERAL FUND Parks Dept 66.40 4/07/14 ADULT SOFTBALL ADV GENERAL FUND Parks & Rec Admin 144.50 4/07/14 EMPLOYMENT ADV GENERAL FUND Parks & Rec Admin 58.20 TOTAL: 690.60 ELK RIVER FIRE RELIEF ASSOC 4/07/14 FIRE STATE AID GENERAL FUND Fire Administration 2,000.00 TOTAL: 2,000.00 EVENT PROMOTIONS NOW 4/07/14 SUPPLIES GENERAL FUND Sr Citizen Programs 46.00 TOTAL: 46.00 EXTREME BEVERAGES, LLC 4/07/14 RED BULL LIQUOR Northbound-Cost of Sal 134.00 TOTAL: 134.00 FASTENAL COMPANY 4/07/14 SUPPLIES GENERAL FUND Street Maintenance 45.82 4/07/14 PARTS GENERAL FUND Street Maintenance 12.64 4/07/14 SUPPLIES GENERAL FUND Street Maintenance 0.14 4/07/14 PARTS GENERAL FUND Street Maintenance 20.73 4/07/14 SUPPLIES GENERAL FUND Street Maintenance 12.71 4/07/14 PARTS GENERAL FUND Parks Dept 29.46_ TOTAL: 121.50