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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/16/13 PEST CONTROL GENERAL FUND Public safety building 99.93 <br /> 12/16/13 PEST CONTROL GENERAL FUND Parks & Rec Admin 69.47 <br /> TOTAL: 263.45 <br /> CROW RIVER FARM EQUIP 12/16/13 PARTS GENERAL FUND Street Maintenance 207.12 <br /> 12/16/13 SUPPLIES GENERAL FUND Snow Removal 88.58_ <br /> TOTAL: 295.70 <br /> DACOTAH PAPER CO 12/16/13 SUPPLIES GENERAL FUND City Hall Maintenance 172.42 <br /> 12/16/13 SUPPLIES GENERAL FUND City Hall Maintenance 172.23 <br /> 12/16/13 SUPPLIES GENERAL FUND Public safety building 283.36 <br /> 12/16/13 SUPPLIES ICE ARENA Ice Arena 98.79 <br /> 12/16/13 SUPPLIES WASTEWATER TREATME WWTS Plant 126.01 <br /> TOTAL: 852.81 <br /> DAHLHEIMER BEVERAGE, LLC 12/16/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 41,559.74 <br /> 12/16/13 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 126.00 <br /> 12/16/13 BEER LIQUOR Westbound-Cost of Sale 8,288.56_ <br /> TOTAL: 49,974.30 <br /> DAN'S HOME DELIVERY 12/16/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 12/16/13 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 12/16/13 ORANGE JUICE LIQUOR Westbound-Cost of Sale 52.00 <br /> TOTAL: 104.00 <br /> DELL MARKETING, L P 12/16/13 SUPPLIES GENERAL FUND Patrol 48.06 <br /> 12/16/13 COMPUTER GENERAL FUND Emergency Management 801.52_ <br /> TOTAL: 849.58 <br /> E C M PUBLISHERS INC 12/16/13 ORD 13-13, SVC AVAILABILIT GENERAL FUND Planning 105.00 <br /> 12/16/13 ORD 13-18, FENCES GENERAL FUND Planning 97.50 <br /> 12/16/13 CU 13-12, PLAISTED GENERAL FUND Planning 82.50 <br /> 12/16/13 P 13-03, CU 13-11, VANPATT GENERAL FUND Planning 97.50 <br /> 12/16/13 V 13-10, REDUCED LOT SIZE GENERAL FUND Planning 105.00 <br /> 12/16/13 P 13-04, CRT ZONING DIST GENERAL FUND Planning 105.00 <br /> 12/16/13 EMPLOYMENT ADV GENERAL FUND Environmental 69.60 <br /> 12/16/13 RENAMING ORONO COMPLEX GENERAL FUND Parks & Rec Admin 67.50 <br /> 12/16/13 ADVERTISING EXP LIQUOR Northbound-Operations 25.00 <br /> 12/16/13 ADVERTISING EXP LIQUOR Northbound-Operations 109.00 <br /> 12/16/13 ONLINE DISPLAY LIQUOR Northbound-Operations 118.00 <br /> 12/16/13 ADVERTISING EXP LIQUOR Westbound-Operations 50.00 <br /> 12/16/13 ADVERTISING EXP LIQUOR Westbound-Operations 25.00 <br /> 12/16/13 ADVERTISING EXP LIQUOR Westbound-Operations 109.00 <br /> 12/16/13 ONLINE DISPLAY LIQUOR Westbound-Operations 118.00_ <br /> TOTAL: 1,283.60 <br /> MARK EDLUND 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 392.50 <br /> TOTAL: 392.50 <br /> ELK RIVER FORD 12/16/13 PARTS GENERAL FUND Patrol 34.09 <br /> 12/16/13 WHEEL ALIGNMENT GENERAL FUND Building Safety 79.95_ <br /> TOTAL: 114.04 <br /> ELK RIVER MEAT PACKING, INC 12/16/13 HOT DOGS ICE ARENA Arena concessions 64.35 <br /> 12/16/13 HOT DOGS ICE ARENA Arena concessions 85.80_ <br /> TOTAL: 150.15 <br />