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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/04/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 98.17_ <br /> TOTAL: 41,236.43 <br /> <br />CORNERSTONE CHEVROLET 5/04/15 PARTS GENERAL FUND Patrol 176.40_ <br /> TOTAL: 176.40 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 5/04/15 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 5/04/15 PEST CONTROL LIBRARY Library 75.00 <br /> 5/04/15 PEST CONTROL LIQUOR Northbound-Operations 55.00 <br /> 5/04/15 PEST CONTROL LIQUOR Westbound-Operations 55.00_ <br /> TOTAL: 250.00 <br /> <br />CROW RIVER FARM EQUIP 5/04/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 147.97 <br /> 5/04/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 17.97_ <br /> TOTAL: 165.94 <br /> <br />DACOTAH PAPER CO 5/04/15 SUPPLIES GENERAL FUND Fire Operations 33.07 <br /> 5/04/15 SUPPLIES GENERAL FUND Sr Citizen Programs 68.29 <br /> 5/04/15 SUPPLIES WASTEWATER TREATME WWTS Plant 350.50_ <br /> TOTAL: 451.86 <br /> <br />DAHLHEIMER BEVERAGE, LLC 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 3.10- <br /> 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 115.60- <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 6,539.70 <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 4,158.00 <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 8,978.72 <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 11,787.95_ <br /> TOTAL: 31,345.67 <br /> <br />DAHLHEIMER BEVERAGE, LLC 5/04/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 345.00- <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 258.40 <br /> 5/04/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 88.00- <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 381.00 <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 2,249.05 <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 4,768.45 <br /> 5/04/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,767.60 <br /> 5/04/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 3,054.17_ <br /> TOTAL: 14,087.67 <br /> <br />DALCO 5/04/15 SUPPLIES GENERAL FUND City Hall Maintenance 122.69 <br /> 5/04/15 SUPPLIES LIQUOR Northbound-Operations 491.70_ <br /> TOTAL: 614.39 <br /> <br />DAN'S HOME DELIVERY 5/04/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 5/04/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00_ <br /> TOTAL: 52.00 <br /> <br />DE LAGE LANDEN FINANCIAL SERV 4/24/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00_ <br /> TOTAL: 79.00 <br /> <br />DELL MARKETING, L P 5/04/15 MONITORS GENERAL FUND Administrative Service 467.98 <br /> 5/04/15 MONITORS GENERAL FUND Building Safety 1,975.92 <br /> 5/04/15 MONITOR GENERAL FUND Building Safety 160.81_ <br /> TOTAL: 2,604.71 <br />