Laserfiche WebLink
10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/15/12 SUPPLIES LIQUOR Northbound-Operations 30.11 <br /> TOTAL: 197.72 <br /> DACOTAH PAPER CO 10/15/12 SUPPLIES GENERAL FUND Sr Citizen Programs 70.16 <br /> 10/15/12 SUPPLIES ICE ARENA Ice Arena 256.90 <br /> TOTAL: 327.06 <br /> DAHLHEIMER BEVERAGE, LLC 10/15/12 BEER PINEWOOD GOLF COUR Golf Course 52.80 <br /> 10/15/12 BEER/MISC LIQUOR Northbound-Cost of Sal 30,149.80 <br /> 10/15/12 BEER/MISC LIQUOR Northbound-Cost of Sal 168.00 <br /> 10/15/12 BEER/MISC LIQUOR Westbound-Cost of Sale 15,390.27 <br /> 10/15/12 BEER/MISC LIQUOR Westbound-Cost of Sale 84.00 <br /> TOTAL: 45,844.87 <br /> DAN'S HOME DELIVERY 10/15/12 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> 10/15/12 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> TOTAL: 50.22 <br /> DELL MARKETING, L P 10/15/12 SUPPLIES GENERAL FUND Fire Administration 132.58 <br /> TOTAL: 132.58 <br /> E C M PUBLISHERS INC 10/15/12 NOT OF PH, OA 12-04 GENERAL FUND Planning 67.50 <br /> 10/15/12 NOT OF PH, CU 12-19 GENERAL FUND Planning 90.00 <br /> 10/15/12 NOT OF PH, CU 12-17 GENERAL FUND Planning 90.00 <br /> 10/15/12 DISPLAY ADVERTISING LIBRARY Library 441.79 <br /> 10/15/12 CLASSIFIED ADVERTISING ICE ARENA Ice Arena 88.00 <br /> 10/15/12 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 220.62 <br /> 10/15/12 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 220.61 <br /> TOTAL: 1,218.52 <br /> ELERT & ASSOCIATES 10/15/12 PROFESSIONAL SERVICES GENERAL FUND Information Technology _ 743.75 <br /> TOTAL: 743.75 <br /> ELK RIVER AREA CHAMBER OF COM 10/15/12 ADVERTISING LIQUOR Northbound-Operations 150.00 <br /> 10/15/12 ADVERTISING LIQUOR Westbound-Operations 150.00 <br /> TOTAL: 300.00 <br /> ELK RIVER FIRE & AMBULANCE 10/15/12 SWAT TRAINING REIMS GENERAL FUND Patrol 1,740.00 <br /> TOTAL: 1,740.00 <br /> ELK RIVER FIRE RELIEF ASSOC 10/15/12 FIRE STATE AID GENERAL FUND Fire Administration 117,464.52 <br /> TOTAL: 117,464.52 <br /> ELK RIVER MUNICIPAL UTILITIES 10/15/12 MATL FOR LIGHT INSTALLATIO GENERAL FUND Parks Dept 662.38 <br /> TOTAL: 662.38 <br /> ELK RIVER WINLECTRIC 10/15/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 59.38 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 85.03 <br /> 10/15/12 PARTS/SUPPLIES ICE ARENA Ice Arena 47.76 <br /> 10/15/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 51.04 <br /> TOTAL: 243.21 <br /> TERRY ELLIOTT 10/15/12 MILEAGE GENERAL FUND Fire Administration _ 21.09 <br /> TOTAL: 21.09 <br /> EMERGENCY AUTOMOTIVE 10/15/12 SQUAD REPAIR GENERAL FUND Patrol 413.02 <br />