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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> DAN'S HOME DELIVERY 8/19/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 8/19/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 52.00_ <br /> TOTAL: 78.00 <br /> DELL MARKETING, L P 8/19/.13 SUPPLIES GENERAL FUND Information Technology .27.23 <br /> 8/19/13 SUPPLIES GENERAL FUND Street Maintenance 133.37_ <br /> TOTAL: 160.60 <br /> DH SALES SERVICES INC 8/19/13 SUPPLIES GENERAL FUND City Hall Maintenance 440.71 <br /> TOTAL: 440.71 <br /> DISTINCTIVE WINDOW CLEANING CO 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 235.12 <br /> 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 181.69 <br /> 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 208.41 <br /> 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 26.72 <br /> 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 69.47 <br /> 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND Street Maintenance 144.28 <br /> 8/19/13 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 16.03 <br /> 8./19/13 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 53.44 <br /> 8/19/43 EXTERIOR GLASS CLEANING LIBRARY Library 205.00 <br /> 8/19/13 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 90.84 <br /> 8/19/13 EXTERIOR GLASS CLEANING LIQUOR Westbound-Operations 80.16 <br /> TOTAL: 1,311,16 <br /> E C M PUBLISHERS INC 8/19/13 TAX INCREMENT DISCLOSURE GENERAL FUND Finance 93.00 <br /> 8/19/13 SUPPLIES GENERAL FUND Police Administration 68.40 <br /> 8/19/13 SUPPLIES GENERAL FUND Police Support Service 1,009.97 <br /> 8/19/13 ADVERTISING EXP LIQUOR Northbound-Operations 143.00 <br /> 8/19/13 ADVERTISING EXP LIQUOR Westbound-Operations 143.00 <br /> TOTAL: 1,457.37 <br /> JUSTIN EGE 8/19/13 REIMB FOR SUPPLIES DRUG FORFEITURE RE DWI 1,637.60 <br /> TOTAL: 1,637.60 <br /> ELECTRIC PUMP, INC 8/19/13 INSTALL CONTROLLER WASTEWATER TREATME Lift Stations 1,409.70 <br /> TOTAL: 1,409.70 <br /> ELK RIVER FORD 8/19/13 PARTS GENERAL FUND Patrol 158.98 <br /> 8/19/13 FRONT/REAR ALIGNMENT GENERAL FUND Patrol 173.95 <br /> TOTAL: 332.93 <br /> ELK RIVER MEAT PACKING, INC 8/19/13 HOT DOGS ICE ARENA Arena concessions 42.90 <br /> TOTAL: 42.90 <br /> ELK RIVER MUNICIPAL UTILITIES 8/19/13 JUNE BILLING SVCS WASTEWATER TREATME WWTS Administration 182.08 <br /> 8/19/13 JULY BILLING SVCS WASTEWATER TREATME WWTS Administration 182,16 <br /> 8/19./1.3 JUNE BILLING SVCS GARBAGE Garbage 1,75.4.37 <br /> 8/19/13 JULY BILLING SVCS GARBAGE Garbage 896.18_ <br /> TOTAL: 3,014.79 <br /> ELK RIVER WINLECTRIC 8/19/13 WESTBOUND LIGHTING PROJ GENERAL FUND Fire Operations 82.66 <br /> 8/19/13 WESTBOUND LIGHTING PROJ LIQUOR Westbound-Operations 14,523.24 <br /> TOTAL: 14,605.90 <br /> EMERGENCY AUTOMOTIVE 8/19/13 VEHICLE CONVERSION EQUIPMENT REPLACEM Police 4,192.00 <br /> TOTAL: 4,192.00 <br />