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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGES 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 10/07/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 6.29 <br /> 10/07/13 COPIER MAINT GENERAL FUND Economic Development 32.00 <br /> 10/07/13 COPIER MAINT GENERAL FUND Energy City 3.76 <br /> TOTAL: 315.26 <br /> COUNTRY SIDE PEST CONTROL, INC 10/07/13 PEST CONTROL GENERAL FUND City Hall Maintenance 94.05 <br /> 10/07/13 PEST CONTROL GENERAL FUND Public safety building 99.93 <br /> 10/07/13 PEST CONTROL GENERAL FUND Sr Citizen Programs 58.78 <br /> TOTAL: 252.76 <br /> THOMAS J. CUNNINGHAM 10/07/13 MILEAGE-TRAINING/CONF GENERAL FUND Fire Operations 282.50 <br /> TOTAL: 282.50 <br /> D. ERVASTI SALES CO 10/07/13 SUPPLIES GENERAL FUND Parks Dept 190.58 <br /> TOTAL: 190.59 <br /> D P M S FIREARMS, LLC 10/07/13 FIREARMS DRUG FORFEITURE RE DWI 1,011.47 <br /> TOTAL: 1,011.47 <br /> DACOTAH PAPER CO 10/07/13 SUPPLIES GENERAL FUND City Hall Maintenance 90.74 <br /> 10/07/13 SUPPLIES GENERAL FUND City Hall Maintenance 90.74 <br /> 10/07/13 SUPPLIES GENERAL FUND City Hall Maintenance 362.97 <br /> 10/07/13 SUPPLIES GENERAL FUND City Hall Maintenance 298.82 <br /> 10/07/13 SUPPLIES GENERAL FUND City Hall Maintenance 50.18 <br /> 10/07/13 SUPPLIES GENERAL FUND Public safety building 90.74 <br /> 10/07/13 SUPPLIES GENERAL FUND Public safety building 22.17 <br /> 10/07/13 SUPPLIES GENERAL FUND Public safety building 73.25 <br /> 10/07/13 SUPPLIES GENERAL FUND Public safety building 41.40 <br /> 10/07/13 SUPPLIES GENERAL FUND Fire Administration 90.74 <br /> 10/07/13 SUPPLIES GENERAL FUND Fire Operations 35.75 <br /> 10/07/13 SUPPLIES GENERAL FUND Street Maintenance 90.74 <br /> 10/07/13 SUPPLIES ICE ARENA Ice Arena 160.85 <br /> 10/07/13 SUPPLIES CREDIT ICE ARENA Ice Arena 36.34- <br /> 10/07/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 351.11 <br /> TOTAL: 1,813.86 <br /> DOUG DAHL 10/07/13 REIMS FOR SUPPLIES PINEWOOD GOLF COUR Golf Course 30.54 <br /> TOTAL: 30.54 <br /> DAHLHEIMER BEVERAGE, LLC 10/07/13 BEER PINEWOOD GOLF COUR Golf Course 195.10 <br /> 10/07/13 BEER/MISC LIQUOR Northbound-Cost of Sal 26,888.41 <br /> 10/07/13 BEER/MISC LIQUOR Northbound-Cost of Sal 84.00 <br /> 10/07/13 BEER LIQUOR Westbound-Cost of Sale 8,690.77 <br /> TOTAL: 35,858.28 <br /> DALCO 10/07/13 PARTS GENERAL FUND Fire Operations 35.82 <br /> TOTAL: 35.82 <br /> DAN'S HOME DELIVERY 10/07/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 10/07/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> 10/07/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 52.00 <br /> TOTAL: 104.00 <br /> DELL MARKETING, L P 10/07/13 SUPPLIES GENERAL FUND Police Administration 51.72 <br /> TOTAL: 51.72 <br />