4.2. SR 08-03-2015 - Laserfiche WebLink

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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 8/03/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 19,009.10 8/03/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 126.00 8/03/15 BEER LIQUOR Northbound-Cost of Sal 89.00 8/03/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 59.00- 8/03/15 BEER LIQUOR Northbound-Cost of Sal 124.00 8/03/15 BEER LIQUOR Northbound-Cost of Sal 4,874.45 8/03/15 BEER LIQUOR Northbound-Cost of Sal 5,396.40 8/03/15 BEER LIQUOR Northbound-Cost of Sal 8,357.45_ TOTAL: 37,868.60 DAHLHEIMER BEVERAGE, LLC 8/03/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 1,870.00 8/03/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 8/03/15 BEER LIQUOR Westbound-Cost of Sale 3,082.55 8/03/15 BEER LIQUOR Westbound-Cost of Sale 3,184.10 8/03/15 BEER LIQUOR Westbound-Cost of Sale 7,689.90 TOTAL: 15,868.55 DAN'S HOME DELIVERY 8/03/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 8/03/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DE LAGE LANDEN FINANCIAL SERV 8/03/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00 TOTAL: 79.00 DEANO'S COLLISION SPEC INC 8/03/15 SQUAD 619 REPAIRS GENERAL FUND Patrol 4,706.64_ TOTAL: 4,706.64 DELL MARKETING, L P 8/03/15 MONITOR GENERAL FUND Code Enforcement 311.99 TOTAL: 311.99 DIAMOND MOWERS, INC 8/03/15 PARTS GENERAL FUND Street Maintenance 113.60 TOTAL: 113.60 E C M PUBLISHERS INC 8/03/15 NOT OF PH, P 15-06 GENERAL FUND Planning 96.00 8/03/15 NOT OF PH, P 15-04 GENERAL FUND Planning 88.00 8/03/15 NOT OF PH, CU 15-12 GENERAL FUND Planning 112.00 8/03/15 NOT OF PH, OA 15-08 GENERAL FUND Planning 72.00 8/03/15 NOT OF PH, EV 15-06 GENERAL FUND Planning 160.00 8/03/15 EMPLOYMENT ADV GENERAL FUND Police Administration 60.80 8/03/15 NOT OF PH, ORD 15-18 GENERAL FUND Environmental 240.00 8/03/15 EMPLOYMENT ADV GENERAL FUND Equipment Services 81.00 8/03/15 EMPLOYMENT ADV GENERAL FUND Parks Dept 77.40 TOTAL: 987.20 ELK RIVER MUNICIPAL UTILITIES 8/03/15 PERA AID GENERAL FUND General Fund 2,194.50 8/03/15 JUNE BILLING SVCS WASTEWATER TREATME WWTS Administration 496.56 8/03/15 JUNE BILLING SVCS GARBAGE Garbage 537.57 8/03/15 JUNE BILLING SVCS STORM WATER Storm Water 871.40 TOTAL: 4,100.03 EMERGENCY RESPONSE SOLUTIONS 8/03/15 SUPPLIES GENERAL FUND Fire Operations 69.23 TOTAL: 69.23 EXTREME BEVERAGES, LLC 8/03/15 RED BULL LIQUOR Northbound-Cost of Sal 136.10 8/03/15 RED BULL LIQUOR Westbound-Cost of Sale 288.70 TOTAL: 424.80