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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CRABTREE COMPANIES INC 12/02/13 SUPPLIES GENERAL FUND Police Support Service 1,078.95_ <br /> TOTAL: 1,078.95 <br /> CROW RIVER FARM EQUIP 12/02/13 PARTS GENERAL FUND Equipment Services 162.34_ <br /> TOTAL: 162.34 <br /> DACOTAH PAPER CO 12/02/13 SUPPLIES LIBRARY Library 236.90 <br /> 12/02/13 SUPPLIES ICE ARENA Ice Arena 88.17 <br /> TOTAL: 325.07 <br /> DAHLHEIMER BEVERAGE, LLC 12/02/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 28,972.27 <br /> 12/02/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 126.00 <br /> 12/02/13 BEER LIQUOR Westbound-Cost of Sale 23,395.90 <br /> TOTAL: 52,494.17 <br /> DAN'S HOME DELIVERY 12/02/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DISTINCTIVE WINDOW CLEANING CO 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 235.12 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 181.69 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 208.41 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 26.72 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 69.47 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND Street Maintenance 144.28 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 16.03 <br /> 12/02/13 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 53.44 <br /> 12/02/13 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 90.84 <br /> 12/02/13 EXTERIOR GLASS CLEANING LIQUOR Westbound-Operations 80.16_ <br /> TOTAL: 1,106.16 <br /> TODD DRAYNA 12/02/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> E C M PUBLISHERS INC 12/02/13 SUPPLIES GENERAL FUND Police Administration 72.68 <br /> 12/02/13 ADVERTISING EXP LIQUOR Northbound-Operations 100.00_ <br /> TOTAL: 172.68 <br /> JUSTIN EGE 12/02/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br /> ELK RIVER FORD 12/02/13 PARTS GENERAL FUND Patrol 298.82_ <br /> TOTAL: 298.82 <br /> ELK RIVER PRINTING & VENTURE 12/02/13 SUPPLIES GENERAL FUND Sr Citizen Programs 73.21 <br /> TOTAL: 73.21 <br /> EMERGENCY AUTOMOTIVE 12/02/13 PARTS GENERAL FUND Street Maintenance 37.00 <br /> TOTAL: 37.00 <br /> EMERGENCY MEDICAL PRODUCTS INC 12/02/13 SUPPLIES GENERAL FUND Patrol 575.46_ <br /> TOTAL: 575.46 <br /> EN POINTE TECHNOLOGIES 12/02/13 SUPPLIES GENERAL FUND Street Maintenance 255.95 <br /> 12/02/13 SUPPLIES GENERAL FUND Parks Dept 85.00 <br /> TOTAL: 340.95 <br />