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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/05/12 PEST CONTROL LIBRARY Library 75.00 <br /> 11/05/12 PEST CONTROL LIQUOR Northbound-Operations 58.78 <br /> 11/05/12 PEST CONTROL LIQUOR Westbound-Operations ___ 58.78 <br /> TOTAL: 331.50 <br /> CRAWFORD DOOR SALES CO 11/05/12 DOORS-PUBLIC WORKS PROJ GOVT BUILDINGS Streets 7,600.00 <br /> TOTAL: 7,600.00 <br /> THE CROSSING CHURCH 11/05/12 SIGN REFUND-THE CROSSING GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> THOMAS J. CUNNINGHAM 11/05/1.2 MILEAGE GENERAL FUND Fire Administration 186,48 <br /> TOTAL: 186.48 <br /> RICHARD CZECH 11/05/12 MILEAGE ICE ARENA Ice Arena 285.21 <br /> TOTAL: 285.21 <br /> DACOTAH PAPER CO 11/05/12 SUPPLIES GENERAL FUND City Hall Maintenance 502.08 <br /> 11/05/12 SUPPLIES GENERAL FUND City Hall Maintenance 274.43 <br /> 11/05/12 SUPPLIES GENERAL FUND Public safety building 84.64 <br /> 11/05/12 SUPPLIES GENERAL FUND Public safety building 396.34 <br /> 11/05/12 SUPPLIES GENERAL FUND Fire Administration 105.74 <br /> 11/05/12 SUPPLIES GENERAL FUND Street Maintenance 333.34 <br /> 11/05/12 SUPPLIES GENERAL FUND Sr Citizen Programs 70.92 <br /> TOTAL: 1,767.49 <br /> DAHLHEIMER BEVERAGE, LLC 11/05/12 BEER LIQUOR Northbound-Cost of Sal 29,156.97 <br /> 11/05/12 BEER/MISC LIQUOR Westbound-Cost of Sale 12,287.41 <br /> 11/05/12 BEER/MISC LIQUOR Westbound-Cast of Sale 168.00 <br /> TOTAL: 41,612.38 <br /> DAN'S HOME DELIVERY 11/05/12 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 11/05/12 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 11/05/12 ORANGE JUICE LIQUOR Westbound-Cost of Sale _ 25,11 <br /> TOTAL: 75.33 <br /> DELL MARKETING, L P 11/05/12 COMPUTER GENERAL FUND Planning 1,133.82 <br /> 11/05/12 SUPPLIES GENERAL FUND City Hall Maintenance 29.43 <br /> 11/05/12 MONITOR GENERAL FUND Patrol 185.68 <br /> TOTAL: 1,348.93 <br /> DIRECT DIGITAL CONTROLS, INC 11/05/12 BOILER REPAIR GENERAL FUND City Hall Maintenance 298.80 <br /> TOTAL: 298.80 <br /> DISCOUNT SCHOOL SUPPLY 11/05/12 PROGRAM SUPPLIES LIBRARY Library 27.11 <br /> TOTAL: 27.11 <br /> E C M PUBLISHERS INC 11/05/12 SAMPLE BALLOT GENERAL FUND Elections 67.50 <br /> 11/05/12 ACCURACY TEST GENERAL FUND Elections 37.50 <br /> 11/05/12 SUPPLIES GENERAL FUND Police Administration 198.79 <br /> 11/05/12 DISPLAY ADV-FAMILY FRIGHT GENERAL FUND Parks & Rec Admin 165.00 <br /> 11/05/12 DISPLAY ADV-FAMILY FRIGHT GENERAL FUND Parks & Rec Admin 165.00 <br /> TOTAL: 633.79 <br /> EHLERS & ASSOCIATES, INC 11/05/12 ARBITRAGE REV BONDS 2002A. 2010A GO CAP IMP B General 4,000.00 <br /> 11/05/12 ARBITRAGE REV BONDS 2002B 2010A GO CAP IMP B General 4,000.00 <br /> I <br /> f <br />