4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/15/14 NATURAL GAS LIQUOR Northbound-Operations 37.28 9/15/14 NATURAL GAS LIQUOR Westbound-Operations 37.28_ TOTAL: 4,534.12 CENTRAL HYDRAULICS 9/15/14 PARTS GENERAL FUND Parks Dept 7.16_ TOTAL: 7.16 CHARLES DELANEY 9/15/14 SIGN REFUND-GAME FAIR GENERAL FUND General Fund 100.00_ TOTAL: 100.00 CHARTER COMMUNICATIONS 9/09/14 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 14.79 TOTAL: 14.79 CINTAS CORPORATION LOC 470 9/15/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 9/15/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 9/15/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 43.23 9/15/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 TOTAL: 173.48 COLLINS BROTHERS TOWING 9/15/14 TOWING SVCS 14014318 GENERAL FUND Investigations 92.00 TOTAL: 92.00 COMMERCIAL ASPHALT CO 9/15/14 PATCH MIX GENERAL FUND Street Maintenance 229.12 9/15/14 PATCH MIX GENERAL FUND Street Maintenance 180.70 TOTAL: 409.82 COORDINATED BUSINESS SYSTEMS 9/15/14 COPIER MAINT GENERAL FUND Parks & Rec Admin 123.75_ TOTAL: 123.75 CROW RIVER FARM EQUIP 9/15/14 PARTS GENERAL FUND Street Maintenance 12.06_ TOTAL: 12.06 CUB FOODS 9/15/14 SUPPLIES GENERAL FUND Police Support Service 11.86 9/15/14 SUPPLIES LIQUOR Northbound-Cost of Sal 44.00 9/15/14 SUPPLIES LIQUOR Northbound-Operations 4.99 TOTAL: 60.85 CULLIGAN-METRO 9/15/14 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 TOTAL: 16.00 DACOTAH PAPER CO 9/15/14 SUPPLIES GENERAL FUND City Hall Maintenance 331.60 9/15/14 SUPPLIES GENERAL FUND Fire Operations 98.50 9/15/14 SUPPLIES GENERAL FUND Parks Dept 178.69 9/15/14 SUPPLIES GENERAL FUND Sr Citizen Programs 61.60 9/15/14 SUPPLIES LIBRARY Library 69.16 9/15/14 SUPPLIES CREDIT LIBRARY Library 35.06- TOTAL: 704.49 DAHLHEIMER BEVERAGE, LLC 9/15/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 47,072.70 9/15/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 9/09/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 24.00- 9/09/14 BEER LIQUOR Northbound-Cost of Sal 71.20 9/09/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 9.60- 9/15/14 BEER LIQUOR Westbound-Cost of Sale 31,212.55_ TOTAL: 78,406.85