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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> DAHLHEIMER BEVERAGE, LLC 5/19/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 27,271.43 <br /> 5/19/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 204.80 <br /> 5/19/14 BEER LIQUOR Westbound-Cost of Sale 9,729.97 <br /> TOTAL: 37,206.20 <br /> DEERE & COMPANY 5/19/14 FRONT MOUNT MOWER EQUIPMENT REPLACEM Parks 40,669.11 <br /> TOTAL: 40,669.11 <br /> DIRECT PORTABLE TOILET SVCS LLC 5/19/14 PORTABLE RENTALS GENERAL FUND Parks Dept 465.00 <br /> TOTAL: 465.00 <br /> E C M PUBLISHERS INC 5/19/14 NOTICE OF FILING-CITY COUN GENERAL FUND Elections 82.50 <br /> 5/19/14 SUPPLIES GENERAL FUND Police Administration 23.00 <br /> 5/19/14 SUPPLIES GENERAL FUND Police Administration 186.00 <br /> 5/19/14 SUPPLIES GENERAL FUND Police Administration 23.00 <br /> 5/19/14 SUPPLIES GENERAL FUND Police Administration 23.00 <br /> 5/19/14 EMPLOYMENT ADV GENERAL FUND Fire Administration 45.40 <br /> 5/19/14 ADVERTISING EXP ICE ARENA Ice Arena 173.40 <br /> 5/19/14 CLEAN UP DAY EVENT LANDFILL General 491.30 <br /> 5/19/14 CLEAN UP DAY EVENT LANDFILL General 491.30 <br /> 5/19/14 COMPREHENSIVE PLAN PUBL DEVELOPMENT FUND Economic Development 260.10 <br /> 5/19/14 COMPREHENSIVE PLAN DEVELOPMENT FUND Economic Development 260.10 <br /> 5/19/14 ADVERTISING LIQUOR Northbound-Operations 468.75 <br /> 5/19/14 ADVERTISING LIQUOR Westbound-Operations 468.75_ <br /> TOTAL: 2,996.60 <br /> ELECTION SYSTEMS & SOFTWARE 5/19/14 MAINTENANCE SUPPORT GENERAL FUND Elections 3,510.00 <br /> TOTAL: 3,510.00 <br /> ELK RIVER FORD 5/19/14 PARTS GENERAL FUND Patrol 121.58 <br /> 5/19/14 FRONT END ALIGNMENT GENERAL FUND Patrol 79.95_ <br /> TOTAL: 201.53 <br /> ELK RIVER LIONS 5/19/14 SIGN REFUND-CENTRAL LUTH GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ELK RIVER MUNICIPAL UTILITIES 5/19/14 WATER UTILITY GENERAL FUND General Fund 130.80 <br /> 5/19/14 AUCTION PROCEEDS EQUIPMENT REPLACEM Equipment Replacement 7,254.00 <br /> 5/19/14 FEB BILLING SVCS WASTEWATER TREATME WWTS Administration 184.08 <br /> 5/19/14 MARCH BILLING SVCS WASTEWATER TREATME WWTS Administration 184.28 <br /> 5/19/14 FEB BILLING SVCS GARBAGE Garbage 1,898.28 <br /> 5/19/14 MARCH BILLING SVCS GARBAGE Garbage 1,338.99 <br /> TOTAL: 10,990.43 <br /> ELK RIVER PRINTING & VENTURE 5/19/14 SUPPLIES GENERAL FUND Building Safety 84.50 <br /> 5/19/14 SUPPLIES GENERAL FUND Parks & Rec Admin 81.00 <br /> 5/19/14 SUPPLIES GENERAL FUND Parks & Rec Admin 84.50 <br /> TOTAL: 250.00 <br /> ELK RIVER WINLECTRIC 5/19/14 PARTS/SUPPLIES GENERAL FUND Information Technology 52.89 <br /> 5/19/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 543.47 <br /> 5/19/14 PARTS/SUPPLIES GENERAL FUND Public safety building 9.98 <br /> 5/19/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 91.45 <br /> 5/19/14 PARTS/SUPPLIES LIBRARY Library 304.74 <br /> 5/19/14 PARTS/SUPPLIES ICE ARENA Ice Arena 139.98_ <br /> TOTAL: 1,142.51 <br />