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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY _ DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TODD BESSER 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Investigations 100.00 <br /> TOTAL: 100.00 <br /> BEST BUY BUSINESS ADV ACCT 12/03/12 PUBLIC WORKS PROJECT GOVT BUILDINGS Streets 1,036.68 <br /> 12/03/12 PUBLIC WORKS PROJECT GOVT BUILDINGS Streets 993.92_ <br /> TOTAL: 2,030.60 <br /> BIFF'S INC 12/03/12 PORTABLE RENTALS GENERAL FUND Parks Dept 191.80 <br /> 12/03/12 PORTABLE RENTAL GENERAL FUND Recreation Programs 89.78 <br /> 12/03/12 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 24.39_ <br /> TOTAL: 305.97 <br /> BRYAN ROCK PRODUCTS INC 12/03/12 RED BALL DIAMOND AGG GENERAL FUND Parks Dept 751.19 <br /> TOTAL: 751.19 <br /> C S L DISTRIBUTING CO 12/03/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 28,231.35 <br /> 12/03/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 220.50 <br /> 12/03/12 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 264.00 <br /> 12/03/12 BEER/WINE LIQUOR Westbound-Cost of Sale 18,479.45 <br /> 12/03/12 BEER/WINE LIQUOR Westbound-Cost of Sale 72.00 <br /> TOTAL: 47,267.30 <br /> CARGILL, INC 12/03/12 ROAD SALT GENERAL FUND Snow Removal 10,517.10 <br /> 12/03/12 ROAD SALT GENERAL FUND Snow Removal 18,913.05 <br /> 12/03/12 ROAD SALT GENERAL FUND Snow Removal 1,739.07 <br /> TOTAL: 31,169.22 <br /> CARLSON BUILDING SERVICES INC 12/03/12 DEC CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 <br /> 12/03/12 DEC CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 <br /> 12/03/12 DEC CLEANING SVCS LIBRARY Library _ 1,575.00 <br /> TOTAL: 3,076.59 <br /> CASH 12/03/12 PROGRAM SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 57.93 <br /> 12/03/12 PROGRAM SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 17.10 <br /> TOTAL: 75.03 <br /> CERTIFIED LABORATORIES 12/03/12 SUPPLIES GENERAL FUND Equipment Services 145.45 <br /> TOTAL: 145.45 <br /> CHUCK & DON'S PET FOOD OUTLET 12/03/12 DOG FOOD GENERAL FUND Patrol 114.33 <br /> TOTAL: 114.33 <br /> CHURCH OF ST. ANDREW 12/03/12 POLLING LOCATION RENTAL GENERAL FUND Elections 200.00 <br /> TOTAL: 200.00 <br /> CINTAS - 470 12/03/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 12/03/12 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 12/03/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67 <br /> 12/03/12 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54.67_ <br /> TOTAL: 164.12 <br /> COMMERCIAL REFRIGERATION SYS 12/03/12 PARTS ICE ARENA Ice Arena 1,060.94 <br /> TOTAL: 1,060.94 <br /> CONNEXUS ENERGY 12/03/12 ELECTRIC SERVICE GENERAL FUND Emergency Management 36.51 <br /> 12/03/12 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,101.15 <br /> • <br />