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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 12/03/12 ELECTRIC SERVICE GENERAL FUND Parks Dept 292.60 <br /> 12/03/12 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 92.50 <br /> TOTAL: 2,522.76 <br /> COORDINATED BUSINESS SYSTEMS 12/03/12 COPIER MAINT GENERAL FUND Administrative Service 166.94 <br /> 12/03/12 COPIER MAINT GENERAL FUND Administrative Service 3.37 <br /> 12/03/12 COPIER MAINT GENERAL FUND Finance 1.20 <br /> 12/03/12 COPIER MAINT GENERAL FUND Planning 54.45 <br /> 12/03/12 COPIER MAINT GENERAL FUND Police Administration 71,76 <br /> 12/03/12 COPIER MAINT GENERAL FUND Fire Administration 0.97 <br /> 12/03/12 COPIER MAINT GENERAL FUND Building Safety 24.96 <br /> 12/03/12 COPIER MAINT GENERAL FUND Building Safety 1.57 <br /> 12/03/12 COPIER MAINT GENERAh FUND Environmental 1.05 <br /> 12/03/12 COPIER MAINT GENERAL FUND Street Maintenance 2.35 <br /> 12/03/12 COPIER MAINT GENERAL FUND Engineering 8.73 <br /> 12/03/12 COPIER MAINT GENERAL FUND Parks & Roc Admin 5.76 <br /> 12/03/12 COPIER MAINT GENERAL FUND Sr Citizen Programs 84.31 <br /> 12/03/12 COPIER MAINT GENERAL FUND Economic Development 29.35 <br /> 12/03/12 COPIER MAINT GENERAL FUND Energy City 3.44_ <br /> TOTAL: 460.21 <br /> COUNTRY SIDE SERVICES OF MN 12/03/12 PARTS GENERAL FUND Parks Dept 811.80_ <br /> TOTAL: 811..80 <br /> YVONNE CURRAN 12/03/12 CARDIO INSTRUCTION GENERAL FUND Sr Citizen Programs 75.00_ <br /> TOTAL: 75.00 <br /> D. ERVASTI SALES CO 12/03/12 FENCE SAFETY CAP CAPITAL OUTLAY RES Parks 2,409.01 <br /> TOTAL: 2,489.01 <br /> DACOTAH PAPER CO 12/03/12 SUPPLIES GENERAL FUND Public safety building 507.81 <br /> 12/03/12 SUPPLIES WASTEWATER TREATME WWTS Plant 63.00_ <br /> TOTAL: 650.01 <br /> DAHLHEIMER BEVERAGE, LLC 12/03/12 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 32,785.46 <br /> 12/03/12 BEER/MISC L10 LIQUOR Northbound Cost of Sal 84.00 <br /> 12/03/12 BEER LIQUOR Westbound-Cost of Sale 22,720.47 <br /> TOTAL: 55,589.93 <br /> DALCO 12/03/12 FLOOR CLEANING SUPPLIES LIQUOR Northbound-Operations 270.18 <br /> 12/03/12 FLOOR CLEANING SUPPLIES LIQUOR Westbound-Operations 270.17_ <br /> TOTAL: 540.35 <br /> DAN'S HOME DELIVERY 12/03/12 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> TOTAL: 25.11 <br /> DISTINCTIVE WINDOW CLEANING CO 12/03/12 EXTERIOR GLASS CLEANING LIBRARY Library 205.00_ <br /> TOTAL: 205.00 <br /> EARL DONEE 12/03/12 MEMBERS ONLY ENT 12/10 GENERAL FUND Sr Citizen Programs 150.00 <br /> TOTAL: 150.00 <br /> TODD DRAYNA 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 99.99_ <br /> TOTAL: 99.99 <br /> ELECTRIC MOTOR REPAIR, INC. 12/03/12 PARTS GENERAL FUND City Hall Maintenance 203.21 <br />