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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 90.00 <br /> YVONNE CURRAN 5/06/13 CARDIO INSTRUCTION GENERAL FUND Sr Citizen Programs 125.00 <br /> TOTAL: 125.00 <br /> CUTTER & BUCK 5/06/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 823.90 <br /> 5/06/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 90.02 <br /> 5/06/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 32.26_ <br /> TOTAL: 895.68 <br /> DACOTAH PAPER CO 5/06/13 SUPPLIES GENERAL FUND Public safety building 31.98 <br /> 5/06/13 SUPPLIES GENERAL FUND Public safety building 256.99 <br /> 5/06/13 SUPPLIES GENERAL FUND Fire Operations 92.89 <br /> 5/06/13 SUPPLIES GENERAL FUND Parks & Rec Admin 587.93 <br /> 5/06/13 SUPPLIES GENERAL FUND Sr Citizen Programs 69.11 <br /> 5/06/13 SUPPLIES GENERAL FUND Sr Citizen Programs 56.50_ <br /> TOTAL: 1,093.85 <br /> DAHLHEIMER BEVERAGE, LLC 5/06/13 BEER PINEWOOD GOLF COUR Golf Course 15.20 <br /> 5/06/13 BEER LIQUOR Northbound-Cost of Sal 30,893.33 <br /> 5/06/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 8,893.73 <br /> 5/06/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 89.00_ <br /> TOTAL: 39,836.26 <br /> DAN'S HOME DELIVERY 5/06/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 5/06/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> 5/06/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11_ <br /> TOTAL: 75.33 <br /> DEADPERFECT 5/06/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 93.97_ <br /> TOTAL: 93.97 <br /> STEVE DITTBENNER 5/06/13 CPR/FIRST AID TRAINING INSURANCE RESERVE Health & Safety 385.00 <br /> 5/06/13 CPR/FIRST AID TRAINING INSURANCE RESERVE Health & Safety 955.00 <br /> 5/06/13 CPR/FIRST AID TRAINING INSURANCE RESERVE Health & Safety 920.00_ <br /> TOTAL: 1,260.00 <br /> E C M PUBLISHERS INC 5/06/13 PUBLIC NOTICE-2019 PROP TA GENERAL FUND Mayor & Council 82.50 <br /> 5/06/13 NOT OF PH, EV 13-01 GENERAL FUND Planning 165.00 <br /> 5/06/13 BUSINESS CARDS GENERAL FUND Police Administration 33.99 <br /> 5/06/13 SUPPLIES GENERAL FUND Police Administration 198.79 <br /> 5/06/13 SUPPLIES GENERAL FUND Police Reserves 1,792.06 <br /> 5/06/13 ORDINANCE 13-05, FIRE DEPT GENERAL FUND Fire Administration 397.50 <br /> 5/06/13 ORDINANCE 13-09, FERT APPL GENERAL FUND Environmental 52.50 <br /> 5/06/13 CLEAN UP EVENT ADV LANDFILL General 998.80 <br /> 5/06/13 CLEAN UP EVENT ADV LANDFILL General 599.00 <br /> 5/06/13 ORD 13-06, CONNEXUS ELEC D STREET IMPROVEMENT General Improvements 1,537.50 <br /> 5/06/13 ORD 13-09, GAS ENGY FRNCHS STREET IMPROVEMENT General Improvements 330.00 <br /> 5/06/13 ORD 13-07, ERMU ELEC DISTR STREET IMPROVEMENT General Improvements 1,932.50 <br /> 5/06/13 ORD 13-08, ELEC SVC FRNCHS STREET IMPROVEMENT General Improvements 395.00 <br /> 5/06/13 WEB BANNER, WINE SALE ADV LIQUOR Northbound-Operations 365.50 <br /> 5/06/13 WEB BANNER, WINE SALE ADV LIQUOR Westbound-Operations 365.50 <br /> TOTAL: 8,091.19 <br /> ELK RIVER AREA CHAMBER OF COM 5/06/13 BUSINESS/CO1Evi EXPO GENERAL FUND Police Administration 275.00 <br /> 5/06/13 BUSINESS/COM11 EXPO GENERAL FUND Police Reserves 215.00 <br />