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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/17/13 SUPPLIES ICE ARENA Ice Arena 79.29_ <br /> TOTAL: 544.41 <br /> DAHLHEIMER•BEVERAGE, LLC 6/17/13 BEER PINEWOOD GOLF COUR Golf Course 96.00 <br /> 6/17/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 35,350.74 <br /> 6/17/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 288.80 <br /> 6/17/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 21,313.85 <br /> 6/17/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 126.00_ <br /> TOTAL: 57,175.39 <br /> DAN'S HOME DELIVERY 6/17/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 25.11 <br /> 6/17/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 50.22_ <br /> TOTAL: 75.33 <br /> DEANO'S COLLISION SPEC INC 6/17/13 VEHICLE REPAIR GENERAL FUND Patrol 639.98 <br /> TOTAL: 639.98 <br /> DELL MARKETING, L P 6/17/13 SUPPLIES GENERAL FUND Information Technology 733.21 <br /> 6/17/13 SUPPLIES GENERAL FUND Police Administration 32.69 <br /> 6/17/13 COMPUTER GENERAL FUND Police Administration 782.21 <br /> 6/17/13 COMPUTER GENERAL FUND Police Administration 1,155.12 <br /> TOTAL: 2,703.23 <br /> DEUCES WILD! LLC 6/17/13 RIVERFRONT CONCERT 6/20 GENERAL FUND Recreation Programs 1,750_00_ <br /> TOTAL: 1,750.00 <br /> DIAMOND MOWERS, INC 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 1,215.00_ <br /> TOTAL: 1,215.00 <br /> DIANA LYNN HEANEY 6/17/13 CHAIN SAW REPAIRS GENERAL FUND Fire Operations 101.74_ <br /> TOTAL: 101.74 <br /> DOUG DAHL 6/17/13 TRAINING PINEWOOD GOLF COUR Golf Course 20.00_ <br /> TOTAL: 20.00 <br /> E C M PUBLISHERS INC 6/17/13 ORD 13-11, DISEASED TREES GENERAL FUND Environmental 375.00 <br /> 6/17/13 ORD 13-12, PARK CONDUCT GENERAL FUND Parks Dept 90.00 <br /> 6/17/13 DISPLAY ADVERTISING PINEWOOD GOLF COUR Golf Course 129.00 <br /> 6/17/13 DISPLAY ADVERTISING PINEWOOD GOLF COUR Golf Course 129.00 <br /> 6/17/13 ADVERTISING EXP LIQUOR Northbound-Operations 345.00 <br /> 6/17/13 ADVERTISING EXP LIQUOR Westbound-Operations 345.00_ <br /> TOTAL: 1,413.00 <br /> EDWARD H STIEG 6/17/13 FENCE REPAIR GENERAL FUND Snow Removal 392.00_ <br /> TOTAL: 392.00 <br /> ELIZABETH LEWIS 6/17/13 .REIMS SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br /> ELK RIVER MUNICIPAL UTILITIES 6/17/13 ORONO PLAYGROUND PROD PARK IMPROVEMENT F Parks 555.7.1_ <br /> TOTAL: 555.71 <br /> ELK RIVER WINLECTRIC 6/17/13 PARTS/SUPPLIES GENERAL FUND Public safety building 6.82 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 159.80 <br /> 6/17/13 PARTS/SUPPLIES LIBRARY Library 408.54 <br /> 6/17/13 PARTS/SUPPLIES LIQUOR Westbound-Operations 101.77 <br />