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..-18-2011 08:27 AM ELK RIVER CITY ....UNC~.. REnORT FAGE. s <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />_:~ CHUBP. COMPANY 11/21/11 ROOF REPAIRS-WOODLAND TRLS ?ARK IM, P ROVEMENT F Parks -, 6-~ ~- <br /> 11/2i/11 ROOF REPAIRS-BABCOCK FARK PARK IM PROVEMENT F Parks 877. 05 <br /> 11/21/11 STORAGE SHED REPAIRS PARK IM PROVEMENT F Parks 300. CC_ <br /> TOTAL: 4,237. 05 <br />C-. NTAS - 470 11/21/11 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26. 34 <br /> 11/21/11 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26. 34 <br /> 11/21/11 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 53. 74 <br /> 11/21/11 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52. 43_ <br /> TOTAL: 158. 85 <br />:,,'.3ORN 'S INC 11/21/11 SUPPLIES GENERAL FUND Fire Administration 11. 73 <br /> TOTAL: 11. 73 <br />.iCEL COLES 11/21/11 TAZ CHI INSTRUCTION GENERAL F'JND Sr Citizen Programs 100. 00 <br /> TOTAL: i00. G0 <br />COLLINS BROTHERS TOWING 11/21/11 TOWING SERVICES GENERAL FUND. Investigations - ____ 114. 36 <br /> TOTAL: 114. 36 <br />COMMERCIAL ASPHALT CO 11/21/11 PATCH MIX GENERAL FUND Street Maintenance ___ ____ 158. 91 <br /> TOTAL: 158. 91 <br />:'OMPLETE GROUNDS MAINTENANCE 11/21/11 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 75. 00 <br /> TOTAL: 75. 00 <br />COORDINATED BUSINESS SYSTEMS 11/21/11 COPIER MAINT GENERAL FUND Parks & Rec Admin 1,347. 98 <br /> TOTAL: 1,347. 98 <br />CROW RIVER FARM EQUIP 11/21/11 WELDING WIRE GENERAL FUND Equipment Services 23. 62 <br /> TOTAL: 23. 62 <br />CL'B FOODS 11/21/11 SUPPLIES GENERAL FUND Sr Citizen Programs 40. 28 <br /> 11/21/11 SUPPLIES LIQUOR Northbound-Cost of Sal 11. 10 <br /> 11/21/11 SUPPLIES LIQUOR Northbound-Operations 26. 93 <br /> 11/21/11 SUPPLIES LIQUOR Westbound-Cost of Sale 3. 97 <br /> 11/21/11 SUPPLIES LIQUOR Westbound-Operations 6. 17 <br /> TOTAL: 87. 95 <br />D & T LANDSCAPING & IRR, INC. 11/21/11 CAP IRRIGATION LINES STREET IMPROVEMENT Street Overlay 1,478. 50 <br /> TOTAL: 1,978. 50 <br />DACOTAH PAPER CO 11/21/11 SUPPLIES GENERAL FUND Parks & Rec Admin _ 54. 81 <br /> TOTAL: 54. 81 <br />DAHLHEIMER BEVERAGE, LLC 11/21/11 BEER LIQUOR Northbound-Cost of Sal 27,437. 94 <br /> 11/21/11 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 19,215 .29 <br /> 11/21/11 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 42 .00 <br /> TOTAL: 41,695. 23 <br />DAN'S HOME DELIVERY 11/21/11 ORANGE NICE LIQUOR Northbound-COSt 'of Sal 25 .11 <br /> TOTAL: 25 .11 <br />JERRY DAM S 11/21/11 PARTS ICE ARENA Arena concessions 17 .63 <br /> TOTAL: 17 .63 <br />