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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 7/07/14 BEER LIQUOR Westbound-Cost of Sale 31,219.46 <br /> TOTAL: 81,442.11 <br /> DAN'S HOME DELIVERY 7/07/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 7/07/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DEANO'S COLLISION SPEC INC 7/07/14 SQUAD REPAIRS GENERAL FUND Patrol 230.00 <br /> TOTAL: 230.00 <br /> DIAMOND MOWERS, INC 7/07/14 LIFT BOOM MOWER EQUIPMENT REPLACEM Streets 31,092.00 <br /> TOTAL: 31,092.00 <br /> DRESSER TRAP ROCK, INC 7/07/14 SEALCOAT ROCK PAVEMENT MANAGEMEN Seal Coat 706.2C <br /> 7/07/14 SEALCOAT ROCK PAVEMENT MANAGEMEN Seal Coat 706.2C <br /> 7/07/14 SEALCOAT ROCK PAVEMENT MANAGEMEN Seal Coat 1,430.10 <br /> TOTAL: 2,842.5C <br /> E C M PUBLISHERS INC 7/07/14 CU 14-14, SPECTRUM SCHOOL GENERAL FUND Planning 82.5C <br /> 7/07/14 OA 14-02, POOL REGULATIONS GENERAL FUND Planning 75.00 <br /> 7/07/14 CONST BID ADV-NATURES EDGE STREET IMPROVEMENT Nature's Edge Business 82.5C <br /> 7/07/14 RES 14-21, FOG IN SS SYSTE WASTEWATER TREATME WWTS Administration 127.50 <br /> TOTAL: 367.5C <br /> ELK RIVER FIRE & AMBULANCE 7/07/14 MEDICAL SERVICES GENERAL FUND Police Administration 427.42 <br /> TOTAL: 427.42 <br /> ELK RIVER FIRE RELIEF ASSOC 7/07/14 2014 VOLUNTARY CONTRIBUTIO GENERAL FUND Fire Administration 30,000.00 <br /> TOTAL: 30,000.00 <br /> ELK RIVER FORD 7/07/14 FRONT END ALIGNMENT GENERAL FUND Patrol 76.95 <br /> TOTAL: 76.95 <br /> ELK RIVER MUNICIPAL UTILITIES 7/07/14 OAK KNOLL LIGHTING PROD PARK IMPROVEMENT F Parks 3,609.22 <br /> 7/07/14 MAY BILLING SVCS WASTEWATER TREATME WWTS Administration 184.96 <br /> 7/07/14 MAY BILLING SVCS GARBAGE Garbage 1,426.50 <br /> TOTAL: 5,220.68 <br /> ELK RIVER PRINTING & VENTURE 7/07/14 SUPPLIES GENERAL FUND Fire Administration 376.00 <br /> 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Administration 69.50 <br /> TOTAL: 445.5C <br /> EMERGENCY AUTOMOTIVE 7/07/14 SQUAD SERVICES/REPAIRS GENERAL FUND Patrol 1,030.3C <br /> 7/07/14 SQUAD SERVICES/REPAIRS GENERAL FUND Patrol 900.4C <br /> 7/07/14 PARTS GENERAL FUND Patrol 45.16 <br /> 7/07/14 SET UP NEW SQUAD 606 EQUIPMENT REPLACEM Police 10,394.13 <br /> 7/07/14 SET UP NEW SQUAD 624 EQUIPMENT REPLACEM Police 3,927.27 <br /> TOTAL: 16,297.26 <br /> EMERGENCY MEDICAL PRODUCTS INC 7/07/14 SUPPLIES GENERAL FUND Patrol 277.64 <br /> TOTAL: 277.64 <br /> EXTREME BEVERAGES, LLC 7/07/14 RED BULL LIQUOR Northbound-Cost of Sal 209.00 <br /> 7/07/14 RED BULL LIQUOR Westbound-Cost of Sale 212.50 <br /> TOTAL: 421.5C <br />