4.2. SR 09-08-2015 - Laserfiche WebLink

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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/08/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 42.65- 9/08/15 BEER LIQUOR Westbound-Cost of Sale 3,322.85 9/08/15 BEER LIQUOR Westbound-Cost of Sale 2,918.80 9/08/15 BEER LIQUOR Westbound-Cost of Sale 1,338.10 9/08/15 BEER LIQUOR Westbound-Cost of Sale 7,580.23_ TOTAL: 14,890.53 DAN'S HOME DELIVERY 9/08/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 9/08/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00_ TOTAL: 52.00 DE LAGE LANDEN FINANCIAL SERV 8/25/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00_ TOTAL: 79.00 SARAH DEMARY 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 DEAN DOWNS 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 250.00_ TOTAL: 250.00 DUSTY'S DRAIN CLEANING INC 9/08/15 SEWER REPAIR WASTEWATER TREATME Sewer Operations 3,540.00_ TOTAL: 3,540.00 E C M PUBLISHERS INC 9/08/15 ADV-TAX INCREMENT DISC GENERAL FUND Finance 152.00 9/08/15 NOT OF PH, OA 15-09 GENERAL FUND Planning 80.00 9/08/15 NOT OF PH, OA 15-10 GENERAL FUND Planning 88.00 9/08/15 EMPLOYMENT ADV GENERAL FUND Police Administration 73.80 9/08/15 SUPPLIES GENERAL FUND Building Safety 62.00 9/08/15 EMPLOYMENT ADV GENERAL FUND Equipment Services 79.80 9/08/15 EMPLOYMENT ADV WASTEWATER TREATME WWTS Administration 81.00_ TOTAL: 616.60 E.R. PERRY SIGNS & ENGRAVING 9/08/15 TAGS FOR KEY BOXES EQUIPMENT REPLACEM Police 172.71_ TOTAL: 172.71 RITA EBNER 9/08/15 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00_ TOTAL: 54.00 ELK RIVER MEAT PACKING, INC 9/08/15 HOT DOGS ICE ARENA Arena concessions 22.64_ TOTAL: 22.64 ELK RIVER WINLECTRIC 9/08/15 PARTS GENERAL FUND Parks Dept 53.94_ TOTAL: 53.94 EMERGENCY AUTOMOTIVE 9/08/15 SQUAD REPAIRS GENERAL FUND Patrol 292.50 9/08/15 SQUAD ADD-ONS EQUIPMENT REPLACEM Police 2,522.35 9/08/15 SQUAD ADD-ONS EQUIPMENT REPLACEM Police 2,711.00_ TOTAL: 5,525.85 EXPRESS SIGNS & BALLOONS, INC 9/08/15 SIGN ADVERTISEMENT ICE ARENA Ice Arena 380.00_ TOTAL: 380.00 EXTREME BEVERAGES, LLC 9/08/15 RED BULL LIQUOR Westbound-Cost of Sale 145.60_ TOTAL: 145.60 F.I.R.E. 9/08/15 TRAINING GENERAL FUND Fire Operations 350.00