4.2. SR 04-21-2014 - Laserfiche WebLink

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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ COORDINATED BUSINESS SYSTEMS 4/21/14 COPIER MAINT GENERAL FUND Administrative Service 140.00 4/21/14 COPIER MAINT GENERAL FUND Administrative Service 140.00 4/21/14 COPIER MAINT GENERAL FUND Police Administration 80.58 4/21/14 COPIER MAINT GENERAL FUND Police Administration 145.00 4/21/14 COPIER MAINT GENERAL FUND Police Administration 140.00 4/21/14 COPIER MAINT GENERAL FUND Police Administration 140.00 4/21/14 COPIER MAINT GENERAL FUND Police Administration 140.00 4/21/14 COPIER MAINT GENERAL FUND Fire Administration 140.00 4/21/14 COPIER MAINT GENERAL FUND Fire Administration 145.00 4/21/14 COPIER MAINT GENERAL FUND Building Safety 140.00 4/21/14 COPIER MAINT GENERAL FUND Building Safety 140.00 4/21/14 COPIER MAINT GENERAL FUND Engineering 145.00 4/21/14 COPIER MAINT GENERAL FUND Engineering 140.00 TOTAL: 1,775.58 COUNTRY SIDE PEST CONTROL, INC 4/21/14 PEST CONTROL LIQUOR Northbound-Operations 55.00 4/21/14 PEST CONTROL LIQUOR Westbound-Operations 55.00 TOTAL: 110.00 CROW RIVER FARM EQUIP 4/21/14 PARTS GENERAL FUND Equipment Services 82.95 4/21/14 PARTS GENERAL FUND Equipment Services 29.20 TOTAL: 112.15 CUB FOODS 4/21/14 SUPPLIES GENERAL FUND Police Support Service 9.97 4/21/14 SUPPLIES LIQUOR Northbound-Cost of Sal 27.69 TOTAL: 37.66 DACOTAH PAPER CO 4/21/14 SUPPLIES GENERAL FUND Public safety building 366.10 4/21/14 SUPPLIES LIBRARY Library 104.79 4/21/14 MACHINE REPAIRS LIBRARY Library 66.00 4/21/14 SUPPLIES ICE ARENA Ice Arena 210.34 TOTAL: 747.23 DAHLHEIMER BEVERAGE, LLC 4/21/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 32,198.05 4/21/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 330.80 4/21/14 BEER LIQUOR Westbound-Cost of Sale 18,682.40 TOTAL: 51,211.25 DALCO 4/21/14 SUPPLIES GENERAL FUND City Hall Maintenance 80.18 4/21/14 SUPPLIES GENERAL FUND Public safety building 80.18_ TOTAL: 160.36 DAN'S HOME DELIVERY 4/21/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 4/21/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 52.00 TOTAL: 78.00 DELL MARKETING, L P 4/21/14 COMPUTER REPLACEMENT GENERAL FUND Finance 787.44 4/21/14 COMPUTER REPLACEMENT GENERAL FUND Engineering 1,227.39 TOTAL: 2,014.83 VIRGINIA DUGGAN 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 30.00 TOTAL: 30.00 E C M PUBLISHERS INC 4/21/14 NOT OF PH, P 14-03, SP 14- GENERAL FUND Planning 90.00 4/21/14 ADVERTISING LIQUOR Northbound-Operations 143.00 4/21/14 ADVERTISING LIQUOR Westbound-Operations 143.00