Laserfiche WebLink
05-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />D. ERVASTI SALES CO 5/21/12 BALLFIELD SUPPLIES GENERAL FUND Parks Dept 2,472.02 <br /> TOTAL: 2,472.02 <br />DACOTAH PAPER CO 5/21/12 SUPPLIES GENERAL FUND Sr Citizen Programs 192.37 <br /> TOTAL: 192.37 <br />DAHLHEIMER BEVERAGE, LLC 5/21/12 BEER PINEWOOD GOLF COUR Golf Course 52.80 <br /> 5/21/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 30,226.91 <br /> 5/21/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 210.00 <br /> 5/21/12 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 18,885.42 <br /> 5/21/12 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 294.00 <br /> TOTAL: 49,669.13 <br />DAN'S HOME DELIVERY 5/21/12 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 5/21/12 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> TOTAL: 50.22 <br />E C M PUBLISHERS INC 5/21/12 NOTICE OF FILING GENERAL FUND Elections 82.50 <br /> 5/21/12 NOT OF PH, CU 12-04 GENERAL FUND Planning 90.00 <br /> 5/21/12 NOT OF PH, CU 12-07 GENERAL FUND Planning 97.50 <br /> 5/21/12 NOT OF PH, CU 12-08 GENERAL FUND Planning 97.50 <br /> 5/21/12 ARTS & CRAFTS FAIR ADV ICE ARENA Ice Arena 357.00 <br /> 5/21/12 ARTS & CRAFTS FAIR ADV ICE ARENA Ice Arena 357.00 <br /> 5/21/12 GOLD DISPLAY ADV PINEWOOD GOLF COUR Golf Course 89.00 <br /> 5/21/12 DISPLAY ADV GOLF GUIDE PINEWOOD GOLF LOUR Golf Course 89.00 <br /> 5/21/12 DISPLAY ADV GOLF GUIDE PINEWOOD GOLF LOUR Golf Course 89.00 <br /> 5/21/12 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 446.12 <br /> 5/21/12 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 446.11 <br /> 5/21/12 ADV-RAIN BARREL/COMPOST BN GARBAGE Organics 270.30 <br /> TOTAL: 2,511.03 <br />ELLEN EDEN 5/21/12 SAFETY BOOTS REIMB GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br />ELECTION SYSTEMS & SOFTWARE 5/21/12 HDW MAINT/SUPP, FIRMWARE GENERAL FUND Elections 3,510.00 <br /> TOTAL: 3,510.00 <br />ELEMENT ARMS 5/21/12 SWAT WEAPON DRUG FORFEITURE RE Controlled Substance 629.95 <br /> TOTAL: 629.95 <br />ELK RIVER FORD 5/21/12 BRAKE SHOES, ROTOR ASY, MI GENERAL FUND Patrol 368.72 <br /> 5/21/12 PARTS GENERAL FUND Patrol 26.06 <br /> 5/21/12 PARTS GENERAL FUND Street Maintenance 17.44 <br /> 5/21/12 FRONT END ALIGNMENT GENERAL FUND Street Maintenance 59.95 <br /> TOTAL: 972.17 <br />ELK RIVER MEAT PACKING, INC 5/21/12 HOT DOGS ICE ARENA Arena concessions 44.10 <br /> TOTAL: 44.10 <br />ELK RIVER WINLECTRIC 5/21/12 PARTS/SUPPLIES GENERAL FUND Public safety building 682.83 <br /> 5/21/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 99.05 <br /> 5/21/12 PARTS/SUPPLIES LIBRARY Library 171.56 <br /> 5/21/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 18.05 <br /> 5/21/12 PARTS/SUPPLIES GOVT BUILDINGS Streets 21.54 <br /> TOTAL: 993.03 <br />