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J8 -02 -2012 12:42 AM <br />141.28 <br />ELK RIVER CITY COUNCIL <br />REPORT <br />City Hall Maintenance <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />19.24 <br />DEPARTMENT <br />AMOUNT <br />Street Maintenance <br />301.71 <br />Parks Dept <br />145.24 <br />Parks & Rec Admin <br />33.27 <br />Sr Citizen Programs <br />5/06/12 <br />ELECTRIC SERVICE <br />WASTEWATER TRE.:ME <br />L__t }at_cr.s <br />73.516 <br />Northbound - Operations <br />468.80 <br />TOTAL: <br />2,568.89 <br />TOTAL: <br />2,974.00 <br />CONTINENTAL RESEARCH CORP <br />8/06/12 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />373.82 <br />8/06/12 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />427.78 <br />TOTAL: <br />801.60 <br />COORDINATED BUSINESS SYSTEMS <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Administrative Service <br />163.20 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Administrative Service <br />2.41 <br />8/06/12 <br />COPIER MP_INT <br />GENERAL <br />FUND <br />Finance <br />1.53 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Planning <br />56.43 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Police Administration <br />120.53 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Building Safety <br />38.62 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Building Safety <br />1.69 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Environmental <br />0.52 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Street Maintenance <br />3.05 <br />8/06/12 <br />COPIER 1viAINT <br />GENERAL <br />FUND <br />Engineering <br />7.90 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />6.27 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />78.73 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Economic Development <br />21.46 <br />8/06/12 <br />COPIER MAINT <br />GENERAL <br />FUND <br />Energy City <br />3.01 <br />TOTAL: <br />505.35 <br />NICAELA COTE <br />8/06/12 <br />NIGHT TO UNITE ENTERTAIN <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />20.00 <br />TOTAL: <br />20.00 <br />COUNTRY SIDE PEST CONTROL, INC <br />8/06/12 <br />PEST CONTROL <br />LIQUOR <br />Northbound - Operations <br />53.44 <br />8/06/12 <br />PEST CONTROL <br />LIQUOR <br />Westbound - Operations <br />53.44 <br />TOTAL: <br />106.88 <br />CROP PRODUCTION SERVICES 8/06/12 SUPPLIES <br />THE CROSSING CHURCH <br />CROW RIVER FARM EQUIP <br />DACOTAH PAPER CO <br />GENERAL FUND <br />8/06/12 SIGN REFUND -THE CROSSING GENERAL FUND <br />8/06/12 PARTS /SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />8/06/12 SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIBRARY <br />ICE ARENA <br />LIQUOR <br />Parks Dept 144.57 <br />TOTAL: 144.57 <br />General Fund 100.00 <br />TOTAL: 100.00 <br />Street Maintenance <br />141.28 <br />TOTAL: <br />141.28 <br />City Hall Maintenance <br />328.13 <br />City Hall Maintenance <br />19.24 <br />Public safety building <br />328.13 <br />Public safety building <br />19.24 <br />Fire Administration <br />301.71 <br />Street Maintenance <br />301.71 <br />Parks Dept <br />145.24 <br />Parks & Rec Admin <br />33.27 <br />Sr Citizen Programs <br />334.98 <br />Library <br />31.13 <br />Ice Arena <br />257.31 <br />Northbound - Operations <br />468.80 <br />TOTAL: <br />2,568.89 <br />DAHLHEIMER BEVERAGE, LLC 8/06/12 BEER PINEWOOD GOLF COUR Golf Course 191.60 <br />8/06/12 BEER /MISC LIQ LIQUOR Northbound -Cost of Sal 47,437.52 <br />8/06/12 BEER /MISC LIQ LIQUOR Northbound -Cost of Sal 126.00 <br />