4.2. SR 04-20-2015 - Laserfiche WebLink

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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 41,718.23 DAHLHEIMER BEVERAGE, LLC 4/20/15 BEER LIQUOR Westbound-Cost of Sale 174.60 4/20/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 67.20- 4/20/15 BEER LIQUOR Westbound-Cost of Sale 1,439.70 4/20/15 BEER LIQUOR Westbound-Cost of Sale 4,207.95 4/20/15 BEER LIQUOR Westbound-Cost of Sale 3,125.70 4/20/15 BEER LIQUOR Westbound-Cost of Sale 2,239.50 TOTAL: 11,120.25 DAN'S HOME DELIVERY 4/20/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 4/20/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DEANO'S COLLISION SPEC INC 4/20/15 VEHICLE REPAIRS INSURANCE RESERVE General 2,735.57 TOTAL: 2,735.57 DECKLAN GROUP LLC 4/20/15 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 500.00 4/20/15 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 500.00 TOTAL: 1,000.00 DIRECT PORTABLE TOILET SVCS 4/20/15 PORTABLE RENTALS GENERAL FUND Parks Dept 275.00 TOTAL: 275.00 E C M PUBLISHERS INC 4/20/15 BOARD OF APPEALS PUBL GENERAL FUND Mayor & Council 80.00 4/20/15 SUPPLIES GENERAL FUND Fire Administration 31.00 4/20/15 SUPPLIES GENERAL FUND Fire Administration 31.00 4/20/15 SUPPLIES GENERAL FUND Building Safety 124.00 4/20/15 2015 STREET IMPR BIDS PUBL PAVEMENT MANAGEMEN Street Overlay 394.00 4/20/15 ADVERTISING LIQUOR Northbound-Operations 564.00 4/20/15 ADVERTISING LIQUOR Westbound-Operations 564.00 TOTAL: 1,788.00 ELK RIVER MUNICIPAL UTILITIES 4/10/15 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 50.20 4/10/15 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 56.88 4/10/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 150.06 4/10/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 67.57 4/10/15 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 34.36 4/10/15 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 25.26 4/10/15 WATER/ELEC, SEC MONITORING LIBRARY Library 31.98 4/10/15 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 9,173.20 4/10/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,266.83 4/10/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,235.92 4/10/15 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 4/10/15 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,729.59 4/10/15 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,544.38_ TOTAL: 27,137.98 ELK RIVER PRINTING & VENTURE 4/20/15 SUPPLIES GENERAL FUND Cable TV 69.50 4/20/15 SUPPLIES GENERAL FUND Administrative Service 164.45 4/20/15 SUPPLIES GENERAL FUND Administrative Service 30.00 4/20/15 SUPPLIES GENERAL FUND Sr Citizen Programs 47.70 TOTAL: 311.65 ELK RIVER WINLECTRIC 4/20/15 PARTS GENERAL FUND Fire Operations 44.67 4/20/15 LIGHTING LIQUOR Westbound-Operations 1,058.88