4.2. SR 06-02-2014 - Laserfiche WebLink

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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ MATT GULDEN 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 264.00 TOTAL: 264.00 TOM HERBST 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 96.00 TOTAL: 96.00 INK WIZARDS 6/02/14 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 155.00 6/02/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.00 6/02/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 16.00 6/02/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.45_ TOTAL: 207.45 ISD 728-COMMUNITY EDUCATION 6/02/14 GYM RENTAL GENERAL FUND Recreation Programs 765.00 TOTAL: 765.00 J & A GLASS, INC 6/02/14 REPLACE WINDOW GENERAL FUND Parks Dept 138.00 TOTAL: 138.00 J J TAYLOR DIST OF MN 6/02/14 BEER LIQUOR Northbound-Cost of Sal 224.00 6/02/14 BEER LIQUOR Westbound-Cost of Sale 112.00 TOTAL: 336.00 J R'S ADVANCED RECYCLERS 6/02/14 CLEAN UP DAY EVENT LANDFILL General 755.00 TOTAL: 755.00 JOHNSON BROS LIQUOR 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 14,220.60 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,550.39 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 121.35 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,268.92 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,447.10 6/02/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.35_ TOTAL: 30,649.71 LEHMANNS OUTDOOR POWER EQUIP 6/02/14 PARTS GENERAL FUND Fire Operations 11.65_ TOTAL: 11.65 LIBERTY TIRE RECYCLING, LLC 6/02/14 CLEAN UP DAY EVENT LANDFILL General 396.20 6/02/14 CLEAN UP DAY EVENT LANDFILL General 566.28_ TOTAL: 962.48 STEVEN LIPA 6/02/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 88.00_ TOTAL: 88.00 LOCATORS & SUPPLIES, INC 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 241.18_ TOTAL: 241.18 JIM LUNDQUIST 6/02/14 PINEWOOD REFUND PINEWOOD GOLF COUR NON-DEPARTMENTAL 20.00 TOTAL: 20.00 • T I DISTRIBUTING CO 6/02/14 PARTS GENERAL FUND Street Maintenance 734.74 6/02/14 PARTS GENERAL FUND Equipment Services 140.50 6/02/14 PARTS GENERAL FUND Parks Dept 420.14 6/02/14 SUPPLIES PINEWOOD GOLF COUR Golf Course 944.51 TOTAL: 2,239.89 • V T L LABORATORIES INC 6/02/14 SLUDGE ANALYSIS WASTEWATER TREATME WWTS Laboratory 444.50