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06 -02 -2012 12:42 AM <br />ELK RIVER CITY" COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/06/ L <br />DEER <br />_IQIOR <br />Westbound -Cost of Sale <br />TOTAL: <br />80,852.33 <br />D1,N'S HOME DELIVERY <br />8/06/12 <br />ORANGE JUICE <br />LIQUOR <br />Northbound -Cost of Sal <br />25.11 <br />TOTAL: <br />25.11 <br />DEAIQO'S COLLISION SPEC INC <br />8/0E/12 <br />REPAIRS TO ENGINE 1 <br />GENERAL <br />FUND <br />Fire Administration <br />741.76 <br />TOTAL: <br />741.76 <br />DELL MARKETING, L P <br />8/06/12 <br />COMPUTER <br />GENERAL <br />FUND <br />Finance <br />925.22 <br />8/06/12 <br />INK CARTRIDGES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />117.30 <br />TOTAL: <br />1,042.52 <br />DISTINCTIVE WINDOW CLEANING CO <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />City Hall Maintenance <br />235.13 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />City Hall Maintenance <br />181.69 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />Public safety building <br />208.40 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />Fire Administration <br />26.72 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />Fire Administration <br />69.47 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />16.03 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />53.44 <br />8/06/12 <br />EXTERIOR GLASS CLEANING <br />LIBRARY <br />Library <br />205.00 <br />TOTAL: <br />995.88 <br />STEVE DITTBENNER <br />8/06/12 <br />CPR /AED STAFF TRAINING <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />490.00 <br />TOTAL: <br />490.00 <br />EARL DOMKE <br />8/06/12 <br />NIGHT TO UNITE ENT 8/7 <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />80.00 <br />TOTAL: <br />80.00 <br />E C M PUBLISHERS INC <br />8/06/12 <br />ENVELOPES <br />GENERAL <br />FUND <br />Police Administration <br />140.01 <br />8/06/12 <br />CNTY JUVENILE HOLD FORMS <br />GENERAL <br />FUND <br />Police Administration <br />138.94 <br />TOTAL: <br />278.95 <br />EHLERS & ASSOCIATES, INC <br />8/06/12 <br />TIF 19 ADMINISTRATION <br />TIF #19 <br />HWY 169 /CR <br />General <br />585.00 <br />8/06/12 <br />ARBITRAGE -REV BONDS 2005C <br />LIQUOR <br />Westbound - Operations <br />1,500.00 <br />TOTAL: <br />2,085.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />8/06/12 <br />JUNE BILLING SVCS <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />180.12 <br />8/06/12 <br />JUNE BILLING SVCS <br />GARBAGE <br />Garbage <br />1,067.19 <br />TOTAL: <br />1,247.31 <br />ELK RIVER PRINTING & VENTURE <br />8/06/12 <br />BUSINESS CARDS <br />GENERAL <br />FUND <br />Environmental <br />61.45 <br />8/06/12 <br />MAGNETIC NAME TAG <br />GENERAL <br />FUND <br />Environmental <br />17.81 <br />TOTAL: <br />79.26 <br />EN POINTE TECHNOLOGIES <br />8/06/12 <br />SOFTWARE /LICENSES <br />CAPITAL <br />OUTLAY RES <br />Information Technology <br />12,108.65 <br />TOTAL: <br />12,108.65 <br />ENFORCEMENT TECHNOLOGY GROUP <br />8/06/12 <br />DIGITAL TO ANALOG CONNECTO <br />GENERAL <br />FUND <br />Patrol <br />169.00 <br />TOTAL: <br />169.00 <br />ENVIRONMENTAL RESOURCE ASSOC <br />8/06/12 <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Laboratory <br />446.05 <br />TOTAL: <br />446.05 <br />TODD ERICKSON <br />8/06/12 <br />UNIFORM ALLOWANCE <br />GENERAL <br />FUND <br />Investigations <br />74.99 <br />TOTAL: <br />74.99 <br />