4.1. SR 11-02-2015 - Laserfiche WebLink

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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 11/02/15 UNIFORM RENTAL GENERAL FUND Equipment Services 191.41 TOTAL: 383.40 CLASSIC ACRYLICS, INC 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 203.20 TOTAL: 203.20 COLLINS BROTHERS TOWING 11/02/15 TOWING SVCS 15016137 DRUG FORFEITURE RE Controlled Substance 184.00 11/02/15 TOWING SVCS 15016137 DRUG FORFEITURE RE Controlled Substance 84.00 11/02/15 TOWING SVCS 15017113 DRUG FORFEITURE RE Controlled Substance 180.00 11/02/15 TOWING SVCS 15016390 DRUG FORFEITURE RE DWI 202.00 11/02/15 TOWING SVCS 15016968 DRUG FORFEITURE RE DWI 180.00 TOTAL: 830.00 COMMERCIAL ASPHALT CO 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 40.00 TOTAL: 40.00 CONNEXUS ENERGY 11/02/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 63.17 11/02/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,552.54 11/02/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 712.93 11/02/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 53.61 TOTAL: 2,382.25 COUNTRY SIDE PEST CONTROL, INC 11/02/15 PEST CONTROL GENERAL FUND Fire Administration 65.00 11/02/15 PEST CONTROL LIQUOR Northbound-Operations 55.00 11/02/15 PEST CONTROL LIQUOR Westbound-Operations 55.00 TOTAL: 175.00 CROW RIVER FARM EQUIP 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 935.31 11/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,002.95 TOTAL: 1,938.26 DACOTAH PAPER CO 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 314.79 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 224.57 11/02/15 SUPPLIES GENERAL FUND Public safety building 68.75 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 129.87 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 257.60 11/02/15 SUPPLIES ICE ARENA Ice Arena 59.02 11/02/15 SUPPLIES ICE ARENA Arena concessions 30.24 TOTAL: 1,084.84 DAHLHEIMER BEVERAGE, LLC 11/02/15 BEER LIQUOR Northbound-Cost of Sal 28.50- 11/02/15 BEER LIQUOR Northbound-Cost of Sal 191.60- 11/02/15 BEER LIQUOR Northbound-Cost of Sal 11,214.05 11/02/15 BEER LIQUOR Northbound-Cost of Sal 3,972.05 11/02/15 BEER LIQUOR Northbound-Cost of Sal 3,889.30 11/02/15 BEER LIQUOR Northbound-Cost of Sal 5,963.70 11/02/15 BEER LIQUOR Northbound-Cost of Sal 9,482.52 TOTAL: 34,301.52 DAHLHEIMER BEVERAGE, LLC 11/02/15 BEER LIQUOR Westbound-Cost of Sale 4.00- 11/02/15 BEER LIQUOR Westbound-Cost of Sale 262.40- 11/02/15 BEER LIQUOR Westbound-Cost of Sale 424.00 11/02/15 BEER LIQUOR Westbound-Cost of Sale 184.80- 11/02/15 BEER LIQUOR Westbound-Cost of Sale 3,809.90 11/02/15 POP/MISC LIQUOR Westbound-Cost of Sale 42.00 11/02/15 BEER LIQUOR Westbound-Cost of Sale 6,275.02