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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 7,430.00 <br /> CONNEXUS ENERGY 2/03/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 65.37 <br /> 2/03/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,475.29 <br /> 2/03/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 158.96 <br /> 2/03/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 120.37 <br /> TOTAL: 2,819.99 <br /> CORPORATE WAREHOUSE SUPPLY 2/03/14 SUPPLIES GENERAL FUND Building Safety 489.85_ <br /> TOTAL: 489.85 <br /> COUNTRY SIDE PEST CONTROL, INC 2/03/14 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 2/03/14 PEST CONTROL LIQUOR Northbound-Operations 58.78 <br /> 2/03/14 PEST CONTROL LIQUOR Westbound-Operations 58.78_ <br /> TOTAL: 182.56 <br /> COUNTRY SIDE SERVICES OF MN 2/03/14 PARTS GENERAL FUND Snow Removal 779.84_ <br /> TOTAL: 779.84 <br /> CRA PAYMENT CENTER 2/03/14 PARTS GENERAL FUND Street Maintenance 96.09 <br /> 2/03/14 PARTS GENERAL FUND Parks Dept 335.03 <br /> TOTAL: 431.12 <br /> CUSTOMIZED FIRE RESCUE TRNG INC 2/03/14 TRAINING GENERAL FUND Fire Operations 350.00 <br /> TOTAL: 350.00 <br /> DACOTAH PAPER CO 2/03/14 SUPPLIES GENERAL FUND City Hall Maintenance 44.42 <br /> 2/03/14 SUPPLIES GENERAL FUND City Hall Maintenance 40.13 <br /> 2/03/14 SUPPLIES GENERAL FUND Street Maintenance 184.59 <br /> 2/03/14 SUPPLIES ICE ARENA Ice Arena 142.74 <br /> 2/03/14 SUPPLIES ICE ARENA Arena concessions 60.35 <br /> 2/03/14 SUPPLIES LIQUOR Northbound-Operations 53.48_ <br /> TOTAL: 525.71 <br /> DAHLHEIMER BEVERAGE, LLC 2/03/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 27,851.96 <br /> 2/03/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 168.00 <br /> 2/03/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 11,386.34 <br /> 2/03/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 180.00_ <br /> TOTAL: 39,586.30 <br /> DAN'S HOME DELIVERY 2/03/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DELL MARKETING, L P 2/03/14 SUPPLIES GENERAL FUND Information Technology 296.87 <br /> 2/03/14 SUPPLIES GENERAL FUND Patrol 209.98 <br /> 2/03/14 SUPPLIES GENERAL FUND Investigations 104.99 <br /> 2/03/14 SUPPLIES GENERAL FUND Street Maintenance 101.54 <br /> TOTAL: 713.38 <br /> E C M PUBLISHERS INC 2/03/14 RES 14-04 - MASTER FEE GENERAL FUND Mayor & Council 90.00 <br /> 2/03/14 COMMISSION MEMBERS ADV GENERAL FUND Mayor & Council 151.72 <br /> 2/03/14 EMPLOYMENT ADV LIQUOR Northbound-Operations 55.80 <br /> TOTAL: 297.52 <br /> ELK RIVER FORD 2/03/14 PARTS GENERAL FUND Patrol 165.32_ <br /> TOTAL: 165.32 <br />