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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />COLLINS BROTHERS TOWING 1/17/17 TOWING SVCS GENERAL FUND Parks Dept 110.00 <br /> 1/17/17 TOWING SVCS 16024333 DRUG FORFEITURE RE Controlled Substance 75.00 <br /> 1/17/17 TOWING SVCS 16024337 DRUG FORFEITURE RE Controlled Substance 75.00 <br /> 1/17/17 TOWING SVCS 16024723 DRUG FORFEITURE RE DWI 75.00_ <br /> TOTAL: 335.00 <br /> <br />CULLIGAN BOTTLED WATER 1/17/17 SUPPLIES WASTEWATER TREATME WWTS Plant 33.25_ <br /> TOTAL: 33.25 <br /> <br />DACOTAH PAPER CO 1/17/17 SUPPLIES ICE ARENA Ice Arena 611.12 <br /> 1/17/17 SUPPLIES LIQUOR Westbound-Operations 127.13_ <br /> TOTAL: 738.25 <br /> <br />DAHLHEIMER BEVERAGE, LLC 1/17/17 BEER LIQUOR Northbound-Cost of Sal 9,182.15 <br /> 1/17/17 BEER LIQUOR Northbound-Cost of Sal 18,391.70 <br /> 1/17/17 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 10,851.00 <br /> 1/17/17 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 168.00 <br /> 1/17/17 BEER LIQUOR Northbound-Cost of Sal 51.00 <br /> 1/17/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 168.00- <br /> 1/17/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 291.20- <br /> TOTAL: 38,184.65 <br /> <br />DAHLHEIMER BEVERAGE, LLC 1/17/17 BEER LIQUOR Westbound-Cost of Sale 4,869.10 <br /> 1/17/17 BEER LIQUOR Westbound-Cost of Sale 7,165.55 <br /> 1/17/17 BEER LIQUOR Westbound-Cost of Sale 2,556.30 <br /> 1/17/17 BEER LIQUOR Westbound-Cost of Sale 112.00 <br /> 1/17/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 44.75- <br /> TOTAL: 14,658.20 <br /> <br />DAN'S HOME DELIVERY 1/17/17 SUPPLIES LIQUOR Northbound-Cost of Sal 26.00 <br /> 1/17/17 SUPPLIES LIQUOR Westbound-Cost of Sale 52.00_ <br /> TOTAL: 78.00 <br /> <br />DECKLAN GROUP LLC 1/17/17 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 <br /> 1/17/17 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00_ <br /> TOTAL: 1,080.00 <br /> <br />DIRECT PORTABLE TOILET SVCS LLC 1/17/17 PORTABLE RENTALS GENERAL FUND Parks Dept 350.00_ <br /> TOTAL: 350.00 <br /> <br />E C M PUBLISHERS INC 1/17/17 RES 16-94 2017 MASTER FEE GENERAL FUND Mayor & Council 96.00 <br /> 1/17/17 ORD 16-32, AMENDMENT GENERAL FUND Mayor & Council 288.00 <br /> 1/17/17 ORD 16-30, AMENDMENT GENERAL FUND Mayor & Council 168.00 <br /> 1/17/17 ORD 16-31, AMENDMENT GENERAL FUND Mayor & Council 432.00 <br /> 1/17/17 SUPPLIES GENERAL FUND Patrol 810.00 <br /> 1/17/17 EMPLOYMENT ADV GENERAL FUND Recreation Programs 75.00 <br /> 1/17/17 EMPLOYMENT ADV GENERAL FUND Recreation Programs 75.00 <br /> 1/17/17 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 1/17/17 ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 1,994.00 <br /> <br />ELK RIVER MEAT PACKING, INC 1/17/17 SUPPLIES ICE ARENA Arena concessions 90.00_ <br /> TOTAL: 90.00 <br /> <br />ELK RIVER WINLECTRIC 1/17/17 SUPPLIES GENERAL FUND Public safety building 15.98 <br /> 1/17/17 PARTS WASTEWATER TREATME WWTS Plant 199.76