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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/03/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 233.57 <br /> TOTAL: 3,538.35 <br /> COUNTRY SIDE PEST CONTROL, INC 9/03/13 PEST CONTROL GENERAL FUND Parks & Rec Admin 69.47 <br /> TOTAL: 69.47 <br /> CROP PRODUCTION SERVICES 9/03/13 SUPPLIES GENERAL FUND Parks Dept 346.23 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks Dept 85.50 <br /> TOTAL: 431.73 <br /> DACOTAH PAPER CO 9/03/13 SUPPLIES GENERAL FUND City Hall Maintenance 422.97 <br /> 9/03/13 SUPPLIES GENERAL FUND Public safety building 243.62 <br /> 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 349.92 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks & Rec Admin 252.01 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks & Rec Admin 49.91 <br /> 9/03/13 SUPPLIES GENERAL FUND Parks & Rec Admin 36.63 <br /> 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 49.91 <br /> 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 99.49 <br /> 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 36.63 <br /> TOTAL: 1,541.09 <br /> DAHLHEIMER BEVERAGE, LLC 9/03/13 BEER PINEWOOD GOLF LOUR Golf Course 91.1C <br /> 9/03/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 46,972.11 <br /> 9/03/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 168.00 <br /> 9/03/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 19,303.85 <br /> 9/03/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 84.00 <br /> TOTAL: 66,619.06 <br /> DAN'S HOME DELIVERY 9/03/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DELL MARKETING, L P 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 27.24 <br /> TOTAL: 27.24 <br /> E C M PUBLISHERS INC 9/03/13 VACATE PORTIONS OF STREET GENERAL FUND Planning 165.00 <br /> 9/03/13 NOT OF PH, EV 13-03 GENERAL FUND Planning 165.00 <br /> 9/03/13 NOT OF PH, V 13-08 GENERAL FUND Planning 112.5C <br /> 9/03/13 NOT OF PH, V 13-07 PEER PW GENERAL FUND Planning 105.00 <br /> 9/03/13 NOT OF PH, V 13-06 GENERAL FUND Planning 112.5C <br /> 9/03/13 NOT OF PH, PEER POWDER DEVELOPMENT FUND Economic Development 90.00 <br /> TOTAL: 750.00 <br /> EARL F. ANDERSEN, INC 9/03/13 TRAFFIC CONES GENERAL FUND Street Maintenance 2,650.50 <br /> TOTAL: 2,650.5C <br /> JUSTIN EGE 9/03/13 REIMB FOR SUPPLIES GENERAL FUND Patrol 104.98 <br /> TOTAL: 104.98 <br /> EHLERS & ASSOCIATES, INC 9/03/13 ELK HAWK WDS TIF ANALYSIS DEVELOPMENT FUND Economic Development 200.00 <br /> 9/03/13 ARBITRAGE GO BONDS 2005A STREET IMPROVEMENT General Improvements 2,195.00 <br /> TOTAL: 2,395.00 <br /> ELK RIVER FORD 9/03/13 PARTS GENERAL FUND Patrol 84.43 <br /> 9/03/13 PARTS GENERAL FUND Parks Dept 4.17 <br /> TOTAL: 88.6C <br />