4.2. SR 06-19-2017 - Laserfiche WebLink

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06-14-2017 12:15 Am ELI RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT., 6/19/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 77.4,5_ TOTAL: 77.4 5- TOTAL: 18,294.30 DAN-S HOME DELIVERY 6/19/17 SUPPLIES LIQUOR Northbound-Cost of Sal 27.00 TOTAL: 27.00 DEANOIS COLLISION SPEC INC 6/19/17 SQUAD REPAIRS GENERAL FUND Patrol 1,144.90 TOTAL: 1,144.90 DECKLAN GROUP LLC 6/19/17 SOCIAL MEDIA SVCS LIQUOR Northbound-Operations 540.00 6/19/17 SOCIAL MEDIA SVCS LIQUOR westbound-Operations 540.00 TOTAL: 11080.00 DELL MARKETING, L P 6/20/17 REPLACEMENT COMPUTER GENERAL FUND Cable TV 1,467.10_ TOTAL: 1,467.10 DIRECT PORTABLE TOILET SVCS 6/19/17 PORTABLE RENTALS GENERAL FUND Parks Dept 3,195.100 TOTAL- 3,195.00 DIVERSIFIED PAVING INC 6/19/17 ASPHALT PATCHING PAVEMENT MANAGEMEN General Improvements 23,976.57 TOTAL: 23,976.57 TODD DRAYNA 6/13/17 REIMS TRAINING EXP GENERAL FUND Investigations 26.90 TOTAL; 26.90 E C M PUBLISHERS INC 6/13/17 SAN SWR CLEANING NOTICE WASTEWATER THEATRE WWTS Administration 120.00 6/19/17 ADVERTISING LIQUOR Northbound-Operations 147.50 6/19/17 ADVERTISING LIQUOR Westbound-Operations 147.50, TOTAL: 415.00 ELK RIVER MUNICIPAL UTILITIES 6/15/17 WATER/ELEC GENERAL FUND City Hall Maintenance 2,980.46 6/15/17 WATER/ELEC GENERAL FUND Public safety building 151.64: 6/15/17 WATER/ELEC GENERAL FUND Public safety building 5,368,03 6/15/17 WATER/ELEC GENERAL FUND Fire Administration 705.39 6/15/17 WATER/ELEC' GENERAL FUND Emergency Management 379.29 6/15/17 WATER/ELEC GENERAL FUND Street Maintenance 3,177.55 6/15/17 WATER/ELEC GENERAL FUND Parks Dept 4,651.00 6/15/17 WATER/ELEC GENERAL FUND Parks & Hen Admin 343.66 6/15/17 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,096.41 6/15/17 WATER/tLEC LIBRARY Library 2,263.68 6/15/17 WATER/ELEC ICE ARENA Ice Arena 8,566.58 6/15/17 WATER/ELEC PINEWOOD GOLF COUR Golf Course 161.95 6/20/17 MAY BILLING SVCS WASTEWATER TREATME WWI$ Administration 513.12 6/15/17 WATER/ELEC WASTEWATER TREATME WWTS Plant 18,221,38 6/15/17 WATER/ELEC WASTEWATER 'TRFATXB Lift Stations 4,112.89 6/15/17 WATER/ELEC LIQUOR Northbound-Operations 1,699,91 6/15/17 WATER/ELEC LIQUOR Westbound-Operations, 1,484.54 6/20/17 MAY BILLING SVCS GARBAGE Garbage 970.42 6/20/17 MAY BILLING SVCS STORM WATER Storm Water 871.22_ TOTAL- 57,719.32 ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Street Maintenance 83.96 6/19/17 SUPPLIES GENERAL FUND Street Maintenance 4.34 6/19/17 SUPPLIES GENERAL FUND Street Maintenance 18.49 6/19/17 SUPPLIES ICE ARENA Ice Arena 65.96 6/19/17 SUPPLIES ICE ARENA Ice Arena 81.96