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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 19.16- <br /> TOTAL: 59,528.60 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 10,278.42 <br /> BEER LIQUOR Westbound-Cost of Sale 4,535.30 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 5,459.40 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 52.00 <br /> BEER LIQUOR Westbound-Cost of Sale 8,374.77 <br /> BEER LIQUOR Westbound-Cost of Sale 4,409.59 <br /> BEER LIQUOR Westbound-Cost of Sale 9,725.50 <br /> BEER LIQUOR Westbound-Cost of Sale 120.00_ <br /> TOTAL: 42,954.98 <br /> <br />E C M PUBLISHERS INC ORDINANCE NO 20-05 GENERAL FUND Mayor & Council 72.00 <br /> ORDINANCE NO 20-06 GENERAL FUND Mayor & Council 352.00 <br /> NOTICE OF PH, CASE # EV 20 GENERAL FUND Planning 608.00 <br /> SUPPLIES GENERAL FUND Police Administration 31.00 <br /> NOTICE OF PH, LORE PROJECT GENERAL FUND Environmental 176.00 <br /> NOTICE OF PH, DRAWDOWN GENERAL FUND Environmental 96.00_ <br /> TOTAL: 1,335.00 <br /> <br />E H RENNER & SONS PARTS GENERAL FUND Parks Dept 567.70_ <br /> TOTAL: 567.70 <br /> <br />EARL F. ANDERSEN, INC SIGNS GENERAL FUND Street Maintenance 939.80_ <br /> TOTAL: 939.80 <br /> <br />ELECTRONIC DESIGN COMPANY ELECTRICAL SVCS ACTIVE ER PROJECTS Multi-Purpose Facility 23,388.20_ <br /> TOTAL: 23,388.20 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC GENERAL FUND Public safety building 60.21 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.37 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 234.12 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 158.90 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 128.89 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 3,021.33 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 1,294.77 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 320.27 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 2,116.67 <br /> WATER/ELECTRIC ICE ARENA Ice Arena 4,176.84 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 522.09 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 438.25 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,092.92 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 1,636.11_ <br /> TOTAL: 15,261.74 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Parks Dept 30.43 <br /> SUPPLIES LIBRARY Library 77.88_ <br /> TOTAL: 108.31 <br /> <br />NICHOLE AMY ENGVALL REFUND GENERAL FUND General Fund 210.00_ <br /> TOTAL: 210.00 <br /> <br />ENVIRONMENTAL WOOD SUPPLY LLC MOBILIZATION FEE CAPITAL OUTLAY RES Recycling 2,000.00_ <br /> TOTAL: 2,000.00 <br />