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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT _ AMOUNT_ <br /> 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 49.15 <br /> 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 26.70 <br /> 2/04/13 SUPPLIES GENERAL FUND Parks & Rec Admin 85.48 <br /> 2/04/13 SUPPLIES GENERAL FUND Sr Citizen Programs 143.80 <br /> 2/04/13 SUPPLIES GENERAL FUND Sr Citizen Programs 873.76 <br /> 2/04/13 SUPPLIES LIBRARY Library 799.49 <br /> 2/04/13 SUPPLIES ICE ARENA Ice Arena 177.78 <br /> 2/04/13 SUPPLIES ICE ARENA Ice Arena 67,20 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 60.35 <br /> 2/04/13 SUPPLIES LIQUOR Northbound-Operations 157.32 <br /> 2/04/13 SUPPLIES LIQUOR Westbound-Operations 157.32 <br /> TOTAL: 5,559.48 <br /> DAHLHEIMER BEVERAGE, LLC 2/04/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 25,560,15 <br /> 2/04/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 126.00 <br /> 2/04/13 BEER LIQUOR Westbound-Cost of Sale 12,938,86 <br /> TOTAL: 38,625.01 <br /> DAN'S HOME DELIVERY 2/04/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 2/04/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25,11 <br /> 2/04/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 25.11 <br /> TOTAL: 75.33 <br /> DELL MARKETING, L P 2/04/13 SUPPLIES GENERAL FUND Information Technology 139.09 <br /> 2/04/13 COMPUTER GENERAL FUND Information Technology 1,355.79 <br /> 2/04/13 SUPPLIES GENERAL FUND Information Technology 139.09 <br /> 2/04/13 COMPUTER REPLACEMENTS GENERAL FUND Police Administration 1,81.1.29 <br /> 2/04/1.3 COMPUTER REPLACEMENTS GENERAL FUND Patrol 4,236.45 <br /> 2/04/13 COMPUTER REPLACEMENTS GENERAL FUND Investigations 847.29 <br /> 2/04/13 COMPUTER REPLACEMENTS GENERAL FUND Police Support Service 1,811.30 <br /> 2/04/13 SUPPLIES GENERAL FUND Emergency Management 66.68 <br /> 2/04/13 COMPUTER GENERAL FUND Street Maintenance 1,126.55 <br /> 2/04/13 MONITOR GENERAL FUND Parks Dept 176.10 <br /> TOTAL: 11,709.63 <br /> DISTINCTIVE WINDOW CLEANING CO 2/04/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 235.13 <br /> 2/04/13 EXTERIOR GLASS CLEANING GENERAL. FUND City Hall Maintenance 181.69 <br /> 2/04/13 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 208.41 <br /> 2/04/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 26.72 <br /> 2/04/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 69.47 <br /> 2/04/13 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 16.03 <br /> 2/04/13 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 53.44 <br /> 2/04/13 EXTERIOR GLASS CLEANING LIBRARY Library 205.00 <br /> 2/04/13 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 90.83 <br /> 2/04/13 EXTERIOR GLASS CLEANING LIQUOR Westbound-Operations 80.16 <br /> TOTAL: 1,166.88 <br /> E C M PUBLISHERS INC 2/04/13 ADV-COMMISSION MEMBERS GENERAL FUND Mayor & Council 99.00 <br /> 2/04/13 WARD 1 CITY COUNCIL VAC GENERAL FUND Mayor & Council 405.00 <br /> 2/04/13 NOT OF PH-MASTER FEE GENERAL FUND Mayor & Council 52.50 <br /> 2/04/13 SUPPLIES GENERAL FUND Police Administration 128,25 <br /> 2/04/13 SUPPLIES GENERAL FUND Police Administration 91191 <br /> TOTAL: 776.66 <br /> ELIL RIVER MEAT PACKING, INC 2/04/13 HOT DOGS ICE ARENA Arena concessions 64.97 <br /> TOTAL: 64.97 <br />