Laserfiche WebLink
05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CUSTOM CREATIONS 5/05/14 SUPPLIES ICE ARENA Hockey 426.60 <br /> TOTAL: 426.60 <br /> D. ERVASTI SALES CO 5/05/14 SUPPLIES GENERAL FUND Parks Dept 1,380.00 <br /> 5/05/14 SUPPLIES GENERAL FUND Parks Dept 750.30 <br /> TOTAL: 2,130.30 <br /> DACOTAH PAPER CO 5/05/14 SUPPLIES GENERAL FUND Public safety building 129.73 <br /> 5/05/14 SUPPLIES GENERAL FUND Fire Operations 129.73 <br /> 5/05/14 SUPPLIES GENERAL FUND Sr Citizen Programs 92.51 <br /> TOTAL: 351.97 <br /> DAHLHEIMER BEVERAGE, LLC 5/05/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 34,202.58 <br /> 5/05/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 5/05/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 14,987.85 <br /> 5/05/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 42.00 <br /> TOTAL: 49,316.43 <br /> BRAD DAHLVANG 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR NON-DEPARTMENTAL 486.28 <br /> 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 11.00_ <br /> TOTAL: 497.28 <br /> HOWARD DALZELL 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 9.00_ <br /> TOTAL: 9.00 <br /> DAN'S HOME DELIVERY 5/05/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DEANO'S COLLISION SPEC INC 5/05/14 SQUAD REPAIRS INSURANCE RESERVE General 2,129.55_ <br /> TOTAL: 2,129.55 <br /> DELL MARKETING, L P 5/05/14 SUPPLIES GENERAL FUND Finance 59.49 <br /> 5/05/14 SUPPLIES GENERAL FUND Building Safety 48.44 <br /> 5/05/14 REPLACEMENT COMPUTER GENERAL FUND Building Safety 758.97 <br /> TOTAL: 866.90 <br /> NATE DITTBENNER 5/05/14 REIMB EMERGENCY RESP EXP GENERAL FUND Fire Operations 83.15_ <br /> TOTAL: 83.15 <br /> E C M PUBLISHERS INC 5/05/14 NOT OF PH, BOARD OF APPEAL GENERAL FUND Mayor & Council 75.00 <br /> TOTAL: 75.00 <br /> ELK RIVER AREA CHAMBER OF COM 5/05/14 TRAINING GENERAL FUND Administrative Service 25.00 <br /> TOTAL: 25.00 <br /> ELK RIVER FORD 5/05/14 FRONT END ALIGNMENT GENERAL FUND Parks Dept 69.95_ <br /> TOTAL: 69.95 <br /> ELK RIVER PRINTING & VENTURE 5/05/14 SUPPLIES GENERAL FUND Mayor & Council 8.66 <br /> 5/05/14 SUPPLIES GENERAL FUND Cable TV 8.66 <br /> 5/05/14 SUPPLIES GENERAL FUND Administrative Service 173.20 <br /> 5/05/14 SUPPLIES GENERAL FUND Human Resources 60.62 <br /> 5/05/14 SUPPLIES GENERAL FUND Finance 86.60 <br /> 5/05/14 SUPPLIES GENERAL FUND Community Development 60.62 <br /> 5/05/14 SUPPLIES GENERAL FUND Planning 103.92 <br /> 5/05/14 SUPPLIES GENERAL FUND Fire Administration 269.00 <br />