Laserfiche WebLink
02-28-2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3/04/13 COPIER MAINT GENERAL FUND Finance 1.00 <br /> 3/04/13 COPIER MAINT GENERAL FUND Planning 45.20 <br /> 3/04/13 COPIER MAINT GENERAL FUND Police Administration 86.30 <br /> 3/04/13 COPIER MAINT GENERAL FUND Fire Administration 0.81 <br /> 3/04/13 COPIER MAINT GENERAL FUND Building Safety 23.39 <br /> .3/04/13 COPIER MAINT GENERAL FUND Building Safety 1.30 <br /> 3/04/13 COPIER MAINT GENERAL FUND Environmental 0.87 <br /> 3/04/13 COPIER MAINT GENERAL FUND Street Maintenance 1.95 <br /> 3/04/13 COPIER MAINT GENERAL FUND Engineering 7,25 <br /> 3/04/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 4,79 <br /> 3/04/13 COPIER MAINT GENERAL FUND Economic Development 24,37 <br /> 3/04/13 COPIER MAINT GENERAL FUND Energy City 2.85 <br /> TOTAL: 362.45 <br /> COUNTRY SIDE SERVICES OF MN 3/04/13 PARTS GENERAL FUND Parks Dept 523.13 ',.. <br /> TOTAL: 523.13 <br /> CRAWFORD DOOR SALES CO 3/04/13 DOORS-PUBLIC WORKS PROJ GOVT BUILDINGS Streets 5,706,40 <br /> TOTAL: 5,706.40 <br /> CULLIGAN-METRO 3/04/13 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.57 <br /> TOTAL: 16,57 <br /> YVONNE CURRAN 3/04/13 CARDIO INSTRUCTION GENERAL FUND Sr Citizen Programs 100,00 <br /> TOTAL: 100,00 <br /> CUSHMAN MOTOR CO INC 3/04/13 PARTS GENERAL FUND Parks Dept 182.13 <br /> 3/04/13 PARTS GENERAL FUND Parks Dept 1,280.10 <br /> TOTAL: 1,462,23 <br /> D J'S HEATING & AIR COND., INC 3/04/13 REFUND HEATING PERMIT GENERAL FUND General Fund 75.00_ <br /> TOTAL: 75.00 <br /> i <br /> DACOTAH PAPER CO 3/04/13 SUPPLIES GENERAL FUND City Hall Maintenance 531.66 <br /> 3/04/13 SUPPLIES GENERAL FUND Fire Administration 54.48 <br /> 3/04/13 SUPPLIES GENERAL FUND Street Maintenance 340.50 <br /> 3/04/13 SUPPLIES GENERAL FUND Street Maintenance 146.85 <br /> 3/04/13 SUPPLIES CREDIT GENERAL FUND Street Maintenance 146.86- <br /> 3/04/13 SUPPLIES GENERAL FUND Parks Dept 340.50 <br /> 3/04/13 SUPPLIES LIBRARY Library 26.20 <br /> 3/04/13 SUPPLIES ICE ARENA Ice Arena 79.38 <br /> 3/04/13 SUPPLIES ICE ARENA Arena concessions 83.34 <br /> 3/04/13 SUPPLIES ICE ARENA Arena concessions 60.35 '... <br /> 3/04/13 SUPPLIES ICE ARENA Arena concessions 65.51 <br /> TOTAL: 1,581.91 <br /> DAHLHEIMER BEVERAGE, LLC 3/04/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 19,535.91 '.. <br /> 3/04/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 128.00 <br /> 3/04/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 7,220.19 <br /> 3/04/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 126.00 '.. <br /> TOTAL: 27,010.10 <br /> DAN'S HOME DELIVERY 3/04/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> TOTAL: 25.11 , <br /> DARREN ZIEBARTH VINYL GRAPHICS 3/04/13 SIGNAGE ICE ARENA Ice Arena 374.06 <br />