4.2. SR 03-02-2015 - Laserfiche WebLink

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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 3/02/15 PARTS WASTEWATER TREATME WWTS Plant 231.72_ TOTAL: 280.94 CHRIS CURTIS 2/23/15 REIMB TRAINING EXP GENERAL FUND Fire Administration 90.00_ TOTAL: 90.00 DACOTAH PAPER CO 3/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 425.70 3/02/15 SUPPLIES GENERAL FUND Fire Operations 151.54 3/02/15 SUPPLIES GENERAL FUND Street Maintenance 2,368.31 3/02/15 SUPPLIES GENERAL FUND Street Maintenance 689.50 3/02/15 PARTS GENERAL FUND Street Maintenance 15.82 3/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 401.64 3/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 112.33 3/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 8.75 3/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 1,024.69 3/02/15 SUPPLIES ICE ARENA Ice Arena 187.01 3/02/15 SUPPLIES ICE ARENA Ice Arena 24.80_ TOTAL: 5,410.09 DAHLHEIMER BEVERAGE, LLC 3/02/15 BEER LIQUOR Northbound-Cost of Sal 2,908.05 3/02/15 BEER LIQUOR Northbound-Cost of Sal 336.00 3/02/15 BEER LIQUOR Northbound-Cost of Sal 4,531.90 3/02/15 BEER LIQUOR Northbound-Cost of Sal 4,055.70 3/02/15 BEER LIQUOR Northbound-Cost of Sal 2,446.40_ TOTAL: 14,278.05 DAHLHEIMER BEVERAGE, LLC 3/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 10.80- 3/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 180.40- 3/02/15 BEER LIQUOR Westbound-Cost of Sale 1,053.90 3/02/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 194.40- 3/02/15 BEER LIQUOR Westbound-Cost of Sale 4,110.27 3/02/15 BEER LIQUOR Westbound-Cost of Sale 275.40 3/02/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 988.45 3/02/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 35.00_ TOTAL: 6,077.42 DAN'S HOME DELIVERY 3/02/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 3/02/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00_ TOTAL: 52.00 DE LAGE LANDEN FINANCIAL SERV 2/23/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00_ TOTAL: 79.00 DEANO'S COLLISION SPEC INC 3/02/15 SQUAD REPAIRS INSURANCE RESERVE General 6,433.40_ TOTAL: 6,433.40 DELL MARKETING, L P 3/02/15 COMPUTER GENERAL FUND Information Technology 1,092.86 3/02/15 COMPUTER GENERAL FUND Information Technology 1,021.17 3/02/15 COMPUTERS GENERAL FUND Investigations 1,629.62 3/02/15 COMPUTER GENERAL FUND Police Support Service 814.81 3/02/15 COMPUTER GENERAL FUND Fire Administration 814.81_ TOTAL: 5,373.27 E C M PUBLISHERS INC 3/02/15 ORD 15-04, AMEND SECT 10-8 GENERAL FUND Mayor & Council 56.00 3/02/15 2015 MASTER FEE SCHEDULE GENERAL FUND Mayor & Council 56.00 3/02/15 NOT OF PH, CU 15-06 GENERAL FUND Planning 88.00