Laserfiche WebLink
02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 6,085.13 <br /> DAHLHEIMER BEVERAGE, LLC 2/19/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 32,293.55 <br /> 2/19/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 252.00 <br /> 2/19/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 11,773.38 <br /> 2/19/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 126.00 <br /> TOTAL: 44,444.93 <br /> DALCO 2/19/13 REPAIRS/PARTS GENERAL FUND City Hall Maintenance 312.56 <br /> TOTAL: 312.56 <br /> DAN'S HOME DELIVERY 2/19/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 2/19/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> TOTAL: 50.22 <br /> DEANO'S COLLISION SPEC INC 2/19/13 VEHICLE REPAIR GENERAL FUND Patrol 1,005.57 <br /> TOTAL: 1,005.57 <br /> DELL MARKETING, L P 2/19/13 COMPUTER GENERAL FUND Parks & Rec Admin 1,442.64 <br /> 2/19/13 GRAPHICS CARDS GENERAL FUND Parks & Rec Admin 218.00 <br /> 2/19/13 COMPUTER GENERAL FUND Parks & Rec Admin 905.63 <br /> TOTAL: 2,566.27 <br /> E C M PUBLISHERS INC 2/19/13 RES 13-07, 2013 MASTER FEE GENERAL FUND Mayor & Council 105.00 <br /> 2/19/13 NOT OF PH, CU 13-02 GENERAL FUND Planning 97.50 <br /> 2/19/13 LEGAL-2013 STR IMPR PROJ STREET IMPROVEMENT Street Overlay 630.00 <br /> 2/19/13 INTERNET ADV, FLYERS LIQUOR Northbound-Operations 340.54 <br /> 2/19/13 INTERNET ADV, FLYERS LIQUOR Westbound-Operations 340.54 <br /> 2/19/13 EMPLOYMENT ADV LIQUOR Westbound-Operations 44.00 <br /> TOTAL: 1,557.58 <br /> ELK RIVER MEAT PACKING, INC 2/19/13 HOT DOGS ICE ARENA Arena concessions 64.87 <br /> 2/19/13 HOT DOGS ICE ARENA Arena concessions 42.90 <br /> TOTAL: 107.77 <br /> ELK RIVER PRINTING & VENTURE 2/19/13 SUPPLIES LIQUOR Northbound-Operations 142.14 <br /> TOTAL: 142.14 <br /> ELK RIVER SPORTSMANS CLUB 2/19/13 SIGN REFUND-SPORTSMANS GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> ELK RIVER WINLECTRIC 2/19/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 58.43 <br /> 2/19/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 23.47 <br /> 2/19/13 PARTS/SUPPLIES LIBRARY Library 319.76 <br /> 2/19/13 PARTS/SUPPLIES ICE ARENA Ice Arena 178.77 <br /> 2/19/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 16.98 <br /> TOTAL: 597.41 <br /> EMERGENCY AUTOMOTIVE 2/19/13 SQUAD REPAIRS GENERAL FUND Patrol 602.22 <br /> 2/19/13 INSTALL MAPLIGHT GENERAL FUND Patrol 122.09 <br /> 2/19/13 SQUAD REPAIR GENERAL FUND Patrol 266.59 <br /> 2/19/13 SQUAD MAPLIGHTS GENERAL FUND Patrol 276.25 <br /> TOTAL: 1,267.15 <br /> PAUL A. ESTBY 2/19/13 REPAIR SOUND SYSTEM ICE ARENA Ice Arena 100.00 <br /> TOTAL: 100.00 <br />