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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/04/13 SUPPLIES ICE ARENA Ice Arena 282.43 <br /> TOTAL: 671.23 <br /> DAHLHEIMER BEVERAGE, LLC 11/04/13 BEER LIQUOR Northbound-Cost of Sal 25,854.36 <br /> 11/04/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 17,532.37 <br /> 11/04/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 168.00 <br /> TOTAL: 43,554.73 <br /> DAN'S HOME DELIVERY 11/04/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> E C M PUBLISHERS INC 11/04/13 NOT OF PH, OA 13-02 GENERAL FUND Planning 60.00 <br /> 11/04/13 SUPPLIES GENERAL FUND Police Administration 22.44 <br /> 11/04/13 CLEAN UP DAY EVENT LANDFILL General 491.30 <br /> 11/04/13 CLEAN UP DAY EVENT LANDFILL General 491.30 <br /> TOTAL: 1,065.04 <br /> ELK RIVER FORD 11/04/13 PARTS GENERAL FUND Patrol 16.94 <br /> 11/04/13 PARTS GENERAL FUND Patrol 128.21 <br /> 11/04/13 FRONT END ALIGNMENT GENERAL FUND Patrol 69.95_ <br /> TOTAL: 215.10 <br /> ELK RIVER MEAT PACKING, INC 11/04/13 HOT DOGS ICE ARENA Arena concessions 64.09 <br /> TOTAL: 64.09 <br /> ELK RIVER PRINTING & VENTURE 11/04/13 SUPPLIES GENERAL FUND Parks & Rec Admin 308.76_ <br /> TOTAL: 308.76 <br /> EMERGENCY AUTOMOTIVE 11/04/13 VEHICLE SETUP EQUIPMENT REPLACEM Police 854.63 <br /> TOTAL: 854.63 <br /> ENGINEERING AMERICA, INC 11/04/13 PARTS WASTEWATER TREATME WWTS Plant 4,057.68_ <br /> TOTAL: 4,057.68 <br /> EXTREME BEVERAGES, LLC 11/04/13 RED BULL LIQUOR Northbound-Cost of Sal 67.00 <br /> 11/04/13 RED BULL LIQUOR Northbound-Cost of Sal 142.00 <br /> 11/04/13 RED BULL LIQUOR Westbound-Cost of Sale 137.50 <br /> TOTAL: 346.50 <br /> FASTENAL COMPANY 11/04/13 PARTS GENERAL FUND City Hall Maintenance 2.49 <br /> 11/04/13 PARTS GENERAL FUND Street Maintenance 8.79 <br /> 11/04/13 PARTS GENERAL FUND Parks Dept 18.23 <br /> 11/04/13 PARTS GENERAL FUND Parks Dept 89.10 <br /> 11/04/13 PARTS ICE ARENA Ice Arena 26.77 <br /> TOTAL: 145.38 <br /> FLEETPRIDE 11/04/13 PARTS GENERAL FUND Street Maintenance 474.57 <br /> TOTAL: 474.57 <br /> FORCE AMERICA DISTRIBUTING, LLC 11/04/13 PARTS GENERAL FUND Street Maintenance 141.15 <br /> 11/04/13 PARTS GENERAL FUND Street Maintenance 266.87 <br /> TOTAL: 408.02 <br /> FOURTH DIMENSION SIGNS 11/04/13 DOOR VINYL REPLACEMENT GENERAL FUND Street Maintenance 238.46 <br /> 11/04/13 DOOR VINYL REPLACEMENT GENERAL FUND Parks Dept 238.47 <br /> TOTAL: 476.93 <br />