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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 404.04 <br /> DAHLHEIMER BEVERAGE, LLC 11/18/13 BEER LIQUOR Northbound-Cost of Sal 36,983.66 <br /> 11/18/13 BEER LIQUOR Westbound-Cost of Sale 14,142.65_ <br /> TOTAL: 51,126.31 <br /> DAN'S HOME DELIVERY 11/18/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> E C M PUBLISHERS INC 11/18/13 ORDINANCE 13-17 GENERAL FUND Mayor & Council 75.00 <br /> 11/18/13 NOT OF PH, CU 13-13 GENERAL FUND Planning 82.50 <br /> 11/18/13 NOT OF PH, CU 13-12 GENERAL FUND Planning 90.00 <br /> 11/18/13 NOT OF PH, OA 13-03 GENERAL FUND Planning 67.50 <br /> 11/18/13 ORDINANCE 13-16 GENERAL FUND Police Administration 67.50 <br /> 11/18/13 SUPPLIES GENERAL FUND Police Administration 24.58 <br /> 11/18/13 SUPPLIES GENERAL FUND Police Support Service 198.79 <br /> 11/18/13 SUPPLIES GENERAL FUND Police Support Service 140.01 <br /> 11/18/13 ONLINE DISPLAY ADV LIQUOR Northbound-Operations 142.50 <br /> 11/18/13 ADVERTISING CREDIT LIQUOR Northbound-Operations 50.00- <br /> 11/18/13 ONLINE DISPLAY ADV LIQUOR Westbound-Operations 142.50 <br /> TOTAL: 980.88 <br /> ELECTRIC PUMP, INC 11/18/13 LIFT STATION PANELS WASTEWATER TREATME Lift Stations 41,080.08_ <br /> TOTAL: 41,080.08 <br /> ELK RIVER MEAT PACKING, INC 11/18/13 HOT DOGS ICE ARENA Arena concessions 43.11 <br /> TOTAL: 43.11 <br /> ELK RIVER WINLECTRIC 11/18/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 245.68 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Public safety building 964.36 <br /> 11/18/13 PARTS/SUPPLIES LIBRARY Library 39.99 <br /> TOTAL: 1,250.03 <br /> EMERGENCY AUTOMOTIVE 11/18/13 CSO VEHICLE SETUP EQUIPMENT REPLACEM Police 5,496.98 <br /> 11/18/13 NEW MARKED SQUAD SETUP EQUIPMENT REPLACEM Police 8,891.50 <br /> 11/18/13 NEW MARKED SQUAD SETUP EQUIPMENT REPLACEM Police 8,947.16 <br /> 11/18/13 VEHICLE SETUP EQUIPMENT REPLACEM Police 1,915.03 <br /> TOTAL: 25,250.67 <br /> EN POINTE TECHNOLOGIES 11/18/13 LAPTOP GENERAL FUND Administrative Service 1,053.49 <br /> 11/18/13 NEW ADOBE LICENSE GENERAL FUND Street Maintenance 599.61 <br /> TOTAL: 1,653.10 <br /> EXTREME BEVERAGES, LLC 11/18/13 RED BULL LIQUOR Westbound-Cost of Sale 31.50 <br /> 11/18/13 RED BULL LIQUOR Westbound-Cost of Sale 29.00 <br /> TOTAL: 60.50 <br /> FACTORY MOTOR PARTS CO 11/18/13 BATTERIES GENERAL FUND Street Maintenance 227.15_ <br /> TOTAL: 227.15 <br /> FASTENAL COMPANY 11/18/13 PARTS GENERAL FUND Street Maintenance 14.06 <br /> 11/18/13 PARTS GENERAL FUND Parks Dept 35.28 <br /> 11/18/13 PARTS GENERAL FUND Parks Dept 64.77 <br /> 11/18/13 PARTS GENERAL FUND Parks Dept 6.73 <br /> 11/18/13 PARTS LIBRARY Library 52.98_ <br /> TOTAL: 173.82 <br />