4.2. SR 06-02-2014 - Laserfiche WebLink

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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 113.98 CINTAS CORPORATION LOC 470 6/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 6/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 6/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24 6/02/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24_ TOTAL: 154.08 CONNEXUS ENERGY 6/02/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.50 6/02/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,006.86 6/02/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 574.25 6/02/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 85.53 TOTAL: 2,728.14 CORNERSTONE CHEVROLET 6/02/14 PARTS GENERAL FUND Patrol 100.86_ TOTAL: 100.86 CROW RIVER FARM EQUIP 6/02/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 204.68 6/02/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 152.40 TOTAL: 357.08 DACOTAH PAPER CO 6/02/14 SUPPLIES ICE ARENA Ice Arena 198.54_ TOTAL: 198.54 DAHLHEIMER BEVERAGE, LLC 6/02/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 4,748.67 6/02/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 210.00 6/02/14 BEER LIQUOR Northbound-Cost of Sal 7,544.35 6/02/14 BEER LIQUOR Northbound-Cost of Sal 5,969.15 6/02/14 BEER LIQUOR Northbound-Cost of Sal 6,015.40 6/02/14 BEER LIQUOR Westbound-Cost of Sale 2,276.85 6/02/14 BEER LIQUOR Westbound-Cost of Sale 7,679.12 6/02/14 BEER LIQUOR Westbound-Cost of Sale 4,362.80 6/02/14 BEER LIQUOR Westbound-Cost of Sale 5,206.07 6/02/14 BEER LIQUOR Westbound-Cost of Sale 128.00 6/02/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 18.00- TOTAL: 44,122.41 DELL MARKETING, L P 6/02/14 MONITOR GENERAL FUND Information Technology 360.78 6/02/14 MONITOR ICE ARENA Ice Arena 190.98 6/02/14 REPLACEMENT COMPUTER ICE ARENA Ice Arena 946.17 TOTAL: 1,497.93 DRESSER TRAP ROCK, INC 6/02/14 SEALCOAT ROCK PAVEMENT MANAGEMEN Seal Coat 727.80 TOTAL: 727.80 DAVID DUMMER 6/02/14 SUPPLIES GENERAL FUND Patrol 53.64_ TOTAL: 53.64 E C M PUBLISHERS INC 6/02/14 NOT OF PH, CU 14-13 U-HAUL GENERAL FUND Planning 97.50 6/02/14 NOT OF PH, CU 14-12 GENERAL FUND Planning 90.00 6/02/14 NOT OF PH, CU 14-11 FREE C GENERAL FUND Planning 82.50 6/02/14 NOT OF PH, P 14-04 WOODLAN GENERAL FUND Planning 90.00 6/02/14 NOT OF PH, P 14-03 DHJ PLA GENERAL FUND Planning 90.00 6/02/14 SUPPLIES GENERAL FUND Police Administration 64.00 6/02/14 WW FACILITY IMP BIDS WASTEWATER TREATME WWTS Administration 105.00 6/02/14 EMPLOYMENT ADV WASTEWATER TREATME WWTS Administration 52.00