Laserfiche WebLink
05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 1,550.00 <br /> CROP PRODUCTION SERVICES 5/20/13 SUPPLIES GENERAL FUND Parks Dept 1,190.27 <br /> TOTAL: 1,190.27 <br /> CROW RIVER FARM EQUIP 5/20/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 115.47 <br /> 5/20/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 77.72 <br /> TOTAL: 193.19 <br /> CUB FOODS 5/20/13 SUPPLIES ICE ARENA Arena concessions 28.11 <br /> 5/20/13 SUPPLIES LIQUOR Northbound-Cost of Sal 23.96 <br /> 5/20/13 SUPPLIES LIQUOR Westbound-Cost of Sale 20.34 <br /> TOTAL: 72.41 <br /> CULLIGAN-METRO 5/20/13 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.57 <br /> TOTAL: 16.57 <br /> DACOTAH PAPER CO 5/20/13 SUPPLIES GENERAL FUND City Hall Maintenance 563.2C <br /> 5/20/13 SUPPLIES ICE ARENA Ice Arena 233.04 <br /> 5/20/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 207.44 <br /> TOTAL: 1,003.68 <br /> DAHLHEIMER BEVERAGE, LLC 5/20/13 BEER PINEWOOD GOLF COUR Golf Course 155.00 <br /> 5/20/13 BEER/MISC LIQUOR Northbound-Cost of Sal 25,904.91 <br /> 5/20/13 BEER/MISC LIQUOR Northbound-Cost of Sal 126.00 <br /> 5/20/13 BEER/MISC LIQUOR Westbound-Cost of Sale 21,237.08 <br /> 5/20/13 BEER/MISC LIQUOR Westbound-Cost of Sale 168.00 <br /> TOTAL: 47,590.99 <br /> DAN'S HOME DELIVERY 5/20/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 5/20/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> TOTAL: 50.22 <br /> DELL MARKETING, L P 5/20/13 SUPPLIES GENERAL FUND Finance 132.58 <br /> 5/20/13 COMPUTER GENERAL FUND Finance 1,680.43 <br /> 5/20/13 COMPUTER GENERAL FUND Environmental 744.61 <br /> TOTAL: 2,557.62 <br /> E C M PUBLISHERS INC 5/20/13 NOT OF PH, PARK PROP NAMIN GENERAL FUND Parks & Rec Admin 77.5C <br /> 5/13/13 NOT OF PH, BUSINESS SUBSID GENERAL FUND Economic Development 127.5C <br /> 5/20/13 DISPLAY ADVERTISING ICE ARENA Ice Arena 285.37 <br /> 5/20/13 DISPLAY ADVERTISING PINEWOOD GOLF LOUR Golf Course 129.00 <br /> 5/13/13 NOT OF PH, WWTP FACILITY P WASTEWATER TREATME WWTS Administration 105.00 <br /> TOTAL: 724.37 <br /> ELECTION SYSTEMS & SOFTWARE 5/20/13 MAINTENANCE SUPPORT GENERAL FUND Elections 3,510.00 <br /> TOTAL: 3,510.00 <br /> ELK RIVER AREA CHAMBER OF COM 5/20/13 BUSINESS/COMM EXPO GENERAL FUND Building Safety 250.00 <br /> TOTAL: 250.00 <br /> ELK RIVER FORD 5/20/13 PARTS GENERAL FUND Patrol 102.56 <br /> 5/20/13 FRONT ALIGNMENT GENERAL FUND Patrol 44.95 <br /> 5/20/13 PARTS GENERAL FUND Building Safety 53.93 <br /> 5/20/13 PARTS RETURN GENERAL FUND Building Safety 53.93- <br /> TOTAL: 147.51 <br />