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03-01-2017 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />96.00 <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />243.60- <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />50.40 <br />3/06/17 <br />BEER <br />LIQUOR <br />Worthbound-Cost of Sal <br />5,899.35 <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />11,119.00 <br />General <br />235.82 <br />TOTAL: <br />25,582.02 <br />DAHLHEIMER BEVERAGE, LLC 3/06/17 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />3,084.30 <br />3/06/17 <br />BEER <br />LIQUOR <br />Nestbound-Coat of Sale <br />11866.90 <br />3/06/17 <br />BEER <br />LIQUOR <br />Weatbound-Coat of Sale <br />5,799.45 <br />3/06/17 <br />BEER/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />2,618.00 <br />3/06/17 <br />BEER/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />42.00 <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />221.30- <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Westbovnd-Cost of Sale <br />6.80- <br />3/06/17 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />157.50 <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />11.25- <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.30- <br />3/06/17 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />86.00 <br />3/06/17 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />42.00 - <br />1,592.03 <br />TOTAL: <br />13,364.50 <br />DAKOTA SUPPLY GROUP <br />DAN'S HOME DELIVERY <br />DELL MARKETING, L P <br />DELTA DENTAL OF MINNESOTA <br />E C M PUBLISHERS INC <br />ELK RIVER MEAT PACKING, INC <br />ELK RIVER MUNICIPAL UTILITIES <br />ELK RIVER WINLECTRIC <br />EMERGENCY AUTOMOTIVE <br />EMERGENCY RESPONSE SOLUTIONS <br />3/06/17 SUPPLIES <br />GENERAL FOND <br />Snow Removal <br />347.98 <br />TOTAL: <br />347.98 <br />3/06/17 SUPPLIES <br />LIQUOR <br />Westbound -Cost of Sale <br />26.00 <br />TOTAL: <br />26.00 <br />3/07/17 SUPPLIES <br />GENERAL FOND <br />Police Support Service <br />25.79 <br />3/07/17 MONITORS <br />GENERAL FORD <br />Parke 6 Ree Admin <br />472.17 <br />TOTAL: <br />497.96 <br />2/23/17 MARCH PREMIUMS <br />INSURANCE RESERVE <br />General <br />235.82 <br />TOTAL: <br />235.82 <br />3/06/17 WAYFINDING SIGNAGE BIDS <br />GENERAL FUND <br />Mayor a Council <br />80.00 <br />3/06/17 SUPPLIES <br />GENERAL FOND <br />Police Support Service <br />750.00 <br />TOTAL: <br />830.00 <br />3/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />67.50 <br />TOTAL: <br />67.50 <br />3/06/17 WAC FOR MISER MEADOWS <br />GENERAL FOND <br />General Fund <br />30,360.00 <br />TOTAL: <br />30,360.00 <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />33.96 <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />4.57 <br />2/23/17 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2.59 <br />TOTAL: <br />41.12 <br />3/06/17 PRODUCT CREDIT <br />GENERAL FUND <br />Patrol <br />23.66- <br />3/06/17 SQUAD REPAIRS <br />GENERAL FUND <br />Petrol <br />85.00 <br />TOTAL: <br />61.34 <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />1,592.03 <br />TOTAL: <br />1,592.03 <br />