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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CUB FOODS 11/17/14 SUPPLIES GENERAL FUND Police Support Service 9.97 <br /> 11/17/14 SUPPLIES GENERAL FUND Fire Operations 115.33 <br /> 11/17/14 SUPPLIES LIQUOR Northbound-Cost of Sal 12.68 <br /> 11/17/14 SUPPLIES LIQUOR Northbound-Operations 5.99 <br /> TOTAL: 143.97 <br /> CULLIGAN-METRO 11/17/14 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 <br /> TOTAL: 16.00 <br /> DACOTAH PAPER CO 11/17/14 SUPPLIES GENERAL FUND City Hall Maintenance 166.16 <br /> 11/17/14 SUPPLIES GENERAL FUND Public safety building 390.03 <br /> 11/17/14 SUPPLIES GENERAL FUND Public safety building 70.53 <br /> 11/17/14 SUPPLIES GENERAL FUND Sr Citizen Programs 131.22 <br /> 11/17/14 SUPPLIES ICE ARENA Ice Arena 30.00 <br /> TOTAL: 787.94 <br /> DAHLHEIMER BEVERAGE, LLC 11/17/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 6,269.00 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 168.00 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 5,100.95 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 6,973.65 <br /> 11/17/14 BEER LIQUOR Northbound-Cost of Sal 7,866.50 <br /> 11/17/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 176.00- <br /> 11/17/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 65.20- <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 3,435.20 <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 504.00 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 42.00 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 5,632.45 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 84.00 <br /> 11/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 6,435.22 <br /> 11/17/14 BEER LIQUOR Westbound-Cost of Sale 5,143.82 <br /> 11/17/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 483.00- <br /> 11/17/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 144.50- <br /> 11/17/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 70.00- <br /> TOTAL: 46,800.09 <br /> DAN'S HOME DELIVERY 11/17/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DELL MARKETING, L P 11/17/14 COMPUTER REPLACEMENT GENERAL FUND Police Support Service 790.48_ <br /> TOTAL: 790.48 <br /> DIRECT PORTABLE TOILET SVCS LLC 11/17/14 PORTABLE RENTALS GENERAL FUND Parks Dept 1,010.00_ <br /> TOTAL: 1,010.00 <br /> E C M PUBLISHERS INC 11/17/14 GENL ELECTION NOTICE GENERAL FUND Elections 192.00 <br /> 11/17/14 NOT OF PH, OA 14-07 GENERAL FUND Planning 80.00 <br /> 11/17/14 NOT OF PH, OA 14-09 GENERAL FUND Planning 80.00 <br /> 11/17/14 ORD 14-13, TOWNHOME DIST GENERAL FUND Planning 88.00 <br /> 11/17/14 ORD 14-10, CHIEF OF POLICE GENERAL FUND Police Administration 88.00 <br /> 11/17/14 ADVERTISING LIQUOR Northbound-Operations 224.50 <br /> 11/17/14 ADVERTISING LIQUOR Westbound-Operations 224.50 <br /> TOTAL: 977.00 <br /> ELK RIVER MEAT PACKING, INC 11/17/14 HOT DOGS ICE ARENA Arena concessions 22.73 <br /> TOTAL: 22.73 <br />