4.2. SR 09-02-2014 - Laserfiche WebLink

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08-27-2014 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ DACOTAH PAPER CO 9/02/14 SUPPLIES ICE ARENA Ice Arena 238.39 TOTAL: 238.39 DAHLHEIMER BEVERAGE, LLC 9/02/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 32,669.65 9/02/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 84.00 9/02/14 BEER LIQUOR Westbound-Cost of Sale 19,502.72_ TOTAL: 52,256.37 DAN'S HOME DELIVERY 9/02/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 26.00 DEANO'S COLLISION SPEC INC 9/02/14 SQUAD REPAIRS GENERAL FUND Patrol 1,321.23 TOTAL: 1,321.23 DELL MARKETING, L P 9/02/14 MONITOR GENERAL FUND Police Support Service 194.99 TOTAL: 194.99 DEMCO 9/02/14 MUSIC SHELVING LIBRARY Library 6,209.14 TOTAL: 6,209.14 E C M PUBLISHERS INC 9/02/14 DISCLOSE TAX INCREMENT GENERAL FUND Finance 112.50 9/02/14 NOT OF PH, ZC 14-05 GENERAL FUND Planning 90.00 9/02/14 NOT OF PH, CU 14-18 GENERAL FUND Planning 90.00 9/02/14 EMPLOYMENT AD ICE ARENA Ice Arena 28.20 TOTAL: 320.70 ELK RIVER AREA CHAMBER OF COM 9/02/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 ELK RIVER FORD 9/02/14 PARTS GENERAL FUND Patrol 244.39 9/02/14 PARTS GENERAL FUND Patrol 26.22_ TOTAL: 270.61 ELK RIVER MUNICIPAL UTILITIES 9/02/14 PARTS GENERAL FUND Parks Dept 44.30 TOTAL: 44.30 ELK RIVER PRINTING & VENTURE 9/02/14 SUPPLIES GENERAL FUND Parks Dept 19.00_ TOTAL: 19.00 EN POINTE TECHNOLOGIES 9/02/14 SUPPLIES GENERAL FUND Fire Operations 44.00 TOTAL: 44.00 ESS BROTHERS & SONS 9/02/14 PARTS GENERAL FUND Street Maintenance 298.50 TOTAL: 298.50 EXTREME BEVERAGES, LLC 9/02/14 RED BULL LIQUOR Westbound-Cost of Sale 164.00 TOTAL: 164.00 FACTORY MOTOR PARTS CO 9/02/14 PARTS GENERAL FUND Equipment Services 27.44_ TOTAL: 27.44 FASTENAL COMPANY 9/02/14 PARTS GENERAL FUND Street Maintenance 75.69 9/02/14 PARTS GENERAL FUND Street Maintenance 51.42 9/02/14 PARTS GENERAL FUND Street Maintenance 54.71 TOTAL: 181.82