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02-15-2017 09x37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL, 23.90 <br />CORNERSTONE AUTO <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Administrative Service <br />11.42 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Administrative Service <br />13.24 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FOND <br />Planning <br />11.42 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Planning <br />13.25 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Police Support Service <br />11.42 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Police Support Service <br />13.25 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Environmental <br />11.42 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Environ tal <br />13.25 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Engineering <br />11.42 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Engineering <br />13.25 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Parke R Rao Admin <br />11.43 <br />2/21/17 WHEEL ALIGNMENT <br />GENERAL FUND <br />Parke R Rao Admin <br />13.25 <br />2/21/17 WHEEL ALIGNMENT <br />STORM WATER <br />Storm Water <br />11.42 <br />2/21/17 WHEEL ALIGNMENT <br />STORK WATER <br />Storm Water <br />13.25 <br />TOTAL: <br />172.69 <br />CORNERSTONE CHEVROLET <br />2/21/17 PARTS <br />GENERAL FUND <br />Patrol <br />36.20 <br />TOTAL: <br />36.20 <br />CROW RIVER FARM EQUIP <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />111.60 <br />2/13/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />76.00 <br />2/21/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />32.05 <br />2/21/17 SUPPLIES <br />WASTEWATER TREATMS WWTS Plant <br />452.95 <br />TOTAL, <br />672.60 <br />CUB FOODS <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />49.61 <br />2/21/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />31.50 <br />2/21/17 SUPPLIES <br />LIQUOR <br />Northbound -Coat of Sal <br />47.50 <br />2/21/17 SUPPLIES <br />LIQUOR <br />Northbound -Operations, <br />14.36 <br />TOTAL: <br />142.97 <br />CULLIGAN BOTTLED WATER <br />2/21/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />33.25 <br />TOTAL: <br />33.25 <br />DACOTAH PAPER CO <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />City Nall Maintenance <br />243.78 <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />688.87 <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />14.74 <br />2/13/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />35.84 <br />2/21/17 SUPPLIES <br />LIBRARY <br />Library <br />43.88 <br />2/21/17 SUPPLIES <br />INSURANCE RESERVE <br />General <br />214.49 <br />TOTAL, <br />1,241.60 <br />DAHLHEIMER BEVERAGE, LLC <br />2/13/17 BEER <br />LIQUOR <br />Northbound -COBE of Sal <br />6,143.95 <br />2/13/17 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />10,947.15 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />9,877.55 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />588.00 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />5,710.00 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,503.71 <br />2/13/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />420.00 <br />2/13/17 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.50- <br />2/13/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />56.00 <br />2/13/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />252.00 <br />2/21/17 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />67.70- <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />360.00 <br />