4.2. SR 12-15-2014 - Laserfiche WebLink

Home Browse Search

12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ COMM OF FINANCE, TREAS. DIV. 12/15/14 CASE NO. 14000170 DRUG FORFEITURE RE Controlled Substance 32.60 TOTAL: 32.60 COORDINATED BUSINESS SYSTEMS 12/15/14 COPIER MAINT GENERAL FUND Parks & Rec Admin 123.75_ TOTAL: 123.75 CROW RIVER FARM EQUIP 12/15/14 PARTS/SUPPLIES GENERAL FUND Snow Removal 169.46_ TOTAL: 169.46 CUB FOODS 12/15/14 SUPPLIES GENERAL FUND Police Support Service 9.97 12/15/14 SUPPLIES GENERAL FUND Fire Operations 26.86 12/15/14 SUPPLIES LIQUOR Northbound-Cost of Sal 5.87 12/15/14 SUPPLIES LIQUOR Northbound-Operations 14.28_ TOTAL: 56.98 CULLIGAN-METRO 12/15/14 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 TOTAL: 16.00 CUMMINS NPOWER,LLC 12/15/14 PARTS WASTEWATER TREATME Lift Stations 2,740.27 TOTAL: 2,740.27 D & D BEVERAGE 12/15/14 BEER LIQUOR Northbound-Cost of Sal 451.20 12/15/14 BEER LIQUOR Westbound-Cost of Sale 240.00 TOTAL: 691.20 DACOTAH PAPER CO 12/15/14 SUPPLIES GENERAL FUND Public safety building 81.90 12/15/14 SUPPLIES GENERAL FUND Fire Operations 38.28 12/15/14 SUPPLIES GENERAL FUND Parks & Rec Admin 200.62 12/15/14 SUPPLIES GENERAL FUND Sr Citizen Programs 109.80 12/15/14 SUPPLIES LIBRARY Library 168.00 12/15/14 SUPPLIES ICE ARENA Ice Arena 137.13 12/15/14 SUPPLIES ICE ARENA Ice Arena 106.87 12/15/14 SUPPLIES ICE ARENA Ice Arena 47.98 12/15/14 SUPPLIES ICE ARENA Arena concessions 168.00 TOTAL: 1,058.58 DAHLHEIMER BEVERAGE, LLC 12/15/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 143.15- 12/15/14 BEER LIQUOR Northbound-Cost of Sal 312.00 12/15/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 134.35- 12/15/14 BEER LIQUOR Northbound-Cost of Sal 14,668.20 12/15/14 BEER LIQUOR Northbound-Cost of Sal 5,333.05 12/15/14 BEER LIQUOR Northbound-Cost of Sal 766.95 12/15/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 14,042.80 12/15/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 516.00 12/15/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 8,310.67 12/15/14 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 128.00 12/15/14 BEER LIQUOR Northbound-Cost of Sal 2,784.60 12/15/14 BEER LIQUOR Westbound-Cost of Sale 80.00 12/15/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 302.40- 12/15/14 BEER LIQUOR Westbound-Cost of Sale 105.60 12/15/14 BEER LIQUOR Westbound-Cost of Sale 104.00 12/15/14 BEER LIQUOR Westbound-Cost of Sale 234.00 12/15/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 84.80- 12/15/14 BEER LIQUOR Westbound-Cost of Sale 97.20 12/15/14 BEER LIQUOR Westbound-Cost of Sale 1,005.90 12/15/14 BEER LIQUOR Westbound-Cost of Sale 2,409.10