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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CONTINENTAL RESEARCH CORP 6/03/13 PARTS WASTEWATER TREATME WWTS Plant 176.22 <br /> TOTAL: 176.22 <br /> COORDINATED BUSINESS SYSTEMS 6/03/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 123.75 <br /> TOTAL: 123.75 <br /> COUNTRY SIDE PEST CONTROL, INC 6/03/13 PEST CONTROL GENERAL FUND Parks & Rec Admin 69.47 <br /> TOTAL: 69.47 <br /> YVONNE CURRAN 6/03/13 CARDIO INSTRUCTION GENERAL FUND Sr Citizen Programs 150.00 <br /> TOTAL: 150.00 <br /> DACOTAH PAPER CO 6/03/13 SUPPLIES GENERAL FUND City Hall Maintenance 123.44 <br /> 6/03/13 SUPPLIES GENERAL FUND City Hall Maintenance 53.59 <br /> 6/03/13 SUPPLIES GENERAL FUND Street Maintenance 1,433.84 <br /> 6/03/13 SUPPLIES GENERAL FUND Street Maintenance 556.47 <br /> 6/03/13 SUPPLIES GENERAL FUND Equipment Services 1,433.84 <br /> 6/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 68.22 <br /> TOTAL: 3,669.4C <br /> DAHLHEIMER BEVERAGE, LLC 6/03/13 BEER PINEWOOD GOLF COUR Golf Course 104.2C <br /> 6/03/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 52,286.98 <br /> 6/03/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 6/03/13 BEER LIQUOR Westbound-Cost of Sale 25,551.85 <br /> TOTAL: 78,027.03 <br /> DAN'S HOME DELIVERY 6/03/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> TOTAL: 25.11 <br /> DC MANAGEMENT & 6/03/13 CLEAN GUN RANGE BACKSTOP GENERAL FUND Public safety building 1,615.00 <br /> TOTAL: 1,615.00 <br /> DE LAGE LANDEN FINANCIAL SERV 5/28/13 COPIER LEASE WASTEWATER TREATME WWTS Administration 84.43 <br /> TOTAL: 84.43 <br /> BURNETT DOMIER 6/03/13 PROGRAM REFUND GENERAL FUND General Fund 12.00 <br /> TOTAL: 12.00 <br /> TODD DRAYNA 6/03/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 95.99 <br /> TOTAL: 95.99 <br /> DRESSER TRAP ROCK, INC 6/03/13 PATCHING ROCK GENERAL FUND Street Maintenance 729.54 <br /> TOTAL: 729.54 <br /> DAVID DUMMER 6/03/13 REIMB FOR SUPPLIES GENERAL FUND Patrol 78.60 <br /> TOTAL: 78.6C <br /> E C M PUBLISHERS INC 6/03/13 ORD 13-10, AMEND MTG SCHED GENERAL FUND Mayor & Council 75.00 <br /> 6/03/13 BUSINESS CARDS GENERAL FUND Police Administration 33.99 <br /> 6/03/13 SUPPLIES GENERAL FUND Police Administration 176.34 <br /> 6/03/13 CLEAN UP EVENT ADV LANDFILL General 298.8C <br /> 6/03/13 NOT OF PH, 2013 STREET IMP STREET IMPROVEMENT Street Overlay 510.00 <br /> TOTAL: 1,094.13 <br /> ELK RIVER FORD 6/03/13 SUSPENSION ALIGNMENT GENERAL FUND Patrol 156.95 <br /> 6/03/13 PARTS GENERAL FUND Street Maintenance 307.8C <br />