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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 , <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />CONTINENTAL RESEARCH CORP 3/16/09 SUPPLIES WASTEWATER TREATME Sewer Operations 210.58 <br /> TOTAL: 210.58 <br />COUNTRY SIDE PEST CONTROL, INC 3/16/09 PEST CONTROL SVCS LIBRARY Library 79.88 <br /> TOTAL: 79.88 <br />CROW RIVER FARM EQUIP 3/16/09 SUPPLIES GENERAL FUND Street Maintenance 78.41 <br /> TOTAL: 78.41 <br />CUB FOODS 3/16/09 SUPPLIES GENERAL FUND Mayor & Council 129.38 <br /> 3/16/09 SUPPLIES GENERAL FUND Sr Citizen Programs 39.74 <br /> 3/16/09 SUPPLIES ICE ARENA Arena concessions 37.28 <br /> 3/16/09 SUPPLIES LIQUOR Northbound-Cost of Sal 98.58 <br /> 3/16/09 SUPPLIES LIQUOR Northbound-Operations 2.12 <br /> 3/16/09 SUPPLIES LIQUOR Westbound-Cost of Sale 13.38 <br /> TOTAL: 320.48 <br />CUSHMAN MOTOR CO INC 3/16/09 SIGNAL LIGHT ASSY GENERAL FUND Parks Dept 66.91 <br />~ TOTAL: 66.91 <br />DACOTAH PAPER CO 3/16/09 CLEANING SUPPLIES LIBRARY Library 87.73 <br /> 3/16/09 CONCESSION/CLEANING SUPPLI ZCE ARENA Ice Arena 51.27 <br /> 3/16/09 CONCESSION/CLEANING SUPPLI ICE ARENA Arena concessions 50.82 <br /> 3/16/09 CLEANING SUPPLIES WASTEWATER TREATME WWTS Plant 43.46 <br /> TOTAL: 233.28 <br />DAHLHEIMER DISTRIBUTING 3/16/09 BEER LIQUOR Northbound-Cost of Sal 12,887.50 <br /> 3/16/09 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 5,562.65 <br /> 3/16/09 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 60.00 <br /> TOTAL: 18,510.15 <br />DAVY LABORATORIES 3/16/09 WATER TESTING WASTEWATER TREATME WWTS Laboratory 309.74 <br /> TOTAL: 309.74 <br />DEHN OIL CO 3/16/09 DIESEL FUEL GENERAL FUND Fire Administration 100.18 <br /> 3/16/09 DIESEL FUEL GENERAL FUND .Street Maintenance 8,615.10 <br /> 3/16/09 DIESEL FUEL GENERAL FUND Street Maintenance 400.70 <br /> 3/16/09 DIESEL FUEL GENERAL FUND Parks Dept 801.40 <br /> 3/16/09 DIESEL FUEL WASTEWATER TREATME Sewer Operations 100.18 <br /> TOTAL: 10,017.56 <br />DELL MARKETING, L P 3/16/09 PENTIUM ASSEMBLY GENERAL FUND Parks & Rec Admin 54.26 <br /> TOTAL: 54.26 <br />DISCOUNT SCHOOL SUPPLY 3/16/09 SUPPLIES LIBRARY Library 131.91 <br /> TOTAL: 131.91 <br />DOJO KARATE 3/16/09 KARATE UNIFORMS GENERAL FUND Recreation Programs 99.90 <br /> TOTAL: 99.90 <br />DON'S BAKERY 3/16/09 CFMH MEETING EXPENSE GENERAL FUND Police Support Service 15.60 <br /> 3/16/09 SAFETY TRAINING EXPENSE INSURANCE RESERVE Health & Safety 43.08 <br /> <br />TOTAL: i <br />58.68 <br />E C M PUBLISHERS INC 3/16/09 NOT OF PH CU 09-07 GENERAL FUND Planning 100.50 <br /> 3/16/09 NOT OF PH CU 09-10 GENERAL FUND Planning 130.50 <br />