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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> DAN'S HOME DELIVERY 10/06/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 10/06/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DE LAGE LANDEN FINANCIAL SERV 9/24/14 COPIER LEASE WASTEWATER TREATME WWTS Administration 79.00 <br /> TOTAL: 79.00 <br /> DEANO'S COLLISION SPEC INC 10/06/14 SQUAD REPAIR GENERAL FUND Patrol 218.58_ <br /> TOTAL: 218.58 <br /> DELL MARKETING, L P 10/06/14 COMPUTER ICE ARENA Arena concessions 768.69 <br /> 10/06/14 MONITOR WASTEWATER TREATME WWTS Administration 445.40 <br /> TOTAL: 1,214.09 <br /> DIAMOND MOWERS, INC 10/06/14 PARTS GENERAL FUND Street Maintenance 172.47 <br /> TOTAL: 172.47 <br /> DIAMOND VOGEL 10/06/14 TRAFFIC PAINT GENERAL FUND Street Maintenance 8,905.00 <br /> TOTAL: 8,905.00 <br /> E C M PUBLISHERS INC 10/06/14 EMPLOYMENT ADV GENERAL FUND Administrative Service 64.20 <br /> 10/06/14 NOT OF PH, OA 14-05 GENERAL FUND Planning 80.00 <br /> 10/06/14 NOT OF PH, OA 14-06 GENERAL FUND Planning 80.00 <br /> 10/06/14 NOT OF PH, OA 14-08 GENERAL FUND Planning 80.00 <br /> 10/06/14 SUPPLIES GENERAL FUND Police Administration 46.00 <br /> 10/06/14 SUPPLIES GENERAL FUND Police Administration 131.00 <br /> 10/06/14 SUPPLIES GENERAL FUND Police Administration 45.00 <br /> 10/06/14 SPOOKTACULAR ADV GENERAL FUND Parks & Rec Admin 273.40 <br /> 10/06/14 ARTS/CRAFTS FAIR ADV ICE ARENA Ice Arena 316.75_ <br /> TOTAL: 1,116.35 <br /> ELK RIVER AREA CHAMBER OF COM 10/06/14 ANNUAL MEETING GENERAL FUND Administrative Service 25.00 <br /> TOTAL: 25.00 <br /> ELK RIVER FIRE RELIEF ASSOC 10/06/14 FIRE STATE AID GENERAL FUND Fire Administration 164,825.08_ <br /> TOTAL: 164,825.08 <br /> ELK RIVER MEAT PACKING, INC 10/06/14 HOT DOGS ICE ARENA Arena concessions 22.68_ <br /> TOTAL: 22.68 <br /> ELK RIVER MUNICIPAL UTILITIES 10/06/14 PARTS FOR WATER REPAIR GENERAL FUND Parks Dept 119.02_ <br /> TOTAL: 119.02 <br /> ELK RIVER PRINTING & VENTURE 10/06/14 SUPPLIES GENERAL FUND Finance 184.00 <br /> 10/06/14 SUPPLIES GENERAL FUND Fire Operations 174.00 <br /> TOTAL: 358.00 <br /> ERX MOTOR PARK 10/06/14 SIGN REFUND-ERX MOTOR PRK GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ESS BROTHERS & SONS 10/06/14 SUPPLIES GENERAL FUND Parks Dept 447.00 <br /> TOTAL: 447.00 <br /> FACTORY MOTOR PARTS CO 10/06/14 PARTS GENERAL FUND Patrol 8.98 <br /> 10/06/14 PARTS GENERAL FUND Patrol 23.42 <br /> 10/06/14 PARTS GENERAL FUND Patrol 23.15 <br />