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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 1/21/14 SUPPLIES ICE ARENA Ice Arena 161.73 <br /> TOTAL: 5,033.55 <br /> DAHLHEIMER BEVERAGE, LLC 1/21/14 BEER LIQUOR Northbound-Cost of Sal 11,098.60 <br /> 1/21/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 13,831.35 <br /> 1/21/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 40.00 <br /> 1/21/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 1/21/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 6.88- <br /> 1/21/14 BEER LIQUOR Westbound-Cost of Sale 3,303.70 <br /> 1/21/14 BEER LIQUOR Westbound-Cost of Sale 10,119.33 <br /> TOTAL: 38,470.10 <br /> DAN'S HOME DELIVERY 1/21/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 1/21/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DEANO'S COLLISION SPEC INC 1/21/14 SQUAD REPAIRS GENERAL FUND Patrol 917.38 <br /> 1/21/14 SQUAD REPAIRS GENERAL FUND Patrol 200.00 <br /> TOTAL: 1,117.38 <br /> DELL MARKETING, L P 1/21/14 SUPPLIES GENERAL FUND Investigations 16.02 <br /> 1/21/14 SUPPLIES GENERAL FUND Fire Operations 116.70 <br /> 1/21/14 SUPPLIES GENERAL FUND Fire Operations 13.67 <br /> 1/21/14 COMPUTER GENERAL FUND Fire Operations 1,119.30 <br /> TOTAL: 1,265.69 <br /> E C M PUBLISHERS INC 1/21/14 RESOLUTION 13-80, SIGNS GENERAL FUND Planning 150.00 <br /> 1/21/14 NOT OF PH, CU 13-15 GENERAL FUND Planning 82.50 <br /> 1/21/14 NOT OF PH, CU 14-02 GENERAL FUND Planning 105.00 <br /> 1/21/14 NOT OF PH, CU 14-03 GENERAL FUND Planning 135.00 <br /> 1/21/14 NOT OF PH, V 14-01 GENERAL FUND Planning 120.00 <br /> 1/21/14 NOT OF PH,P 14-01,CU 14-01 GENERAL FUND Planning 112.50 <br /> 1/21/14 ADVERTISING LIQUOR Northbound-Operations 118.00 <br /> 1/21/14 ADVERTISING LIQUOR Westbound-Operations 118.00_ <br /> TOTAL: 941.00 <br /> JUSTIN EGE 1/21/14 REIMB FOR SUPPLIES GENERAL FUND Patrol 34.79 <br /> TOTAL: 34.79 <br /> ELK RIVER MEAT PACKING, INC 1/21/14 HOT DOGS ICE ARENA Arena concessions 64.35 <br /> 1/21/14 HOT DOGS ICE ARENA Arena concessions 86.36_ <br /> TOTAL: 150.71 <br /> ELK RIVER MUFFLER & BRAKE 1/21/14 PARTS EQUIPMENT REPLACEM Parks 158.87 <br /> TOTAL: 158.87 <br /> ELK RIVER WINLECTRIC 1/21/14 PARTS, LIGHTING GENERAL FUND City Hall Maintenance 133.88 <br /> 1/21/14 PARTS, LIGHTING LIQUOR Westbound-Operations 2,239.03 <br /> TOTAL: 2,372.91 <br /> EN POINTE TECHNOLOGIES 1/21/14 SUPPLIES GENERAL FUND Building Safety 270.65_ <br /> TOTAL: 270.65 <br /> EVIDENT CRIME SCENE PRODUCTS 1/21/14 SUPPLIES GENERAL FUND Investigations 182.00 <br /> 1/21/14 SUPPLIES GENERAL FUND Investigations 68.00 <br /> TOTAL: 250.00 <br />