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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3/03/14 SUPPLIES GENERAL FUND Street Maintenance 41.77 <br /> 3/03/14 SUPPLIES GENERAL FUND Sr Citizen Programs 1,032.67 <br /> 3/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 358.07 <br /> TOTAL: 1,802.97 <br /> DAHLHEIMER BEVERAGE, LLC 3/03/14 BEER LIQUOR Northbound-Cost of Sal 17,756.07 <br /> 3/03/14 BEER LIQUOR Westbound-Cost of Sale 10,452.38_ <br /> TOTAL: 28,208.45 <br /> DAN'S HOME DELIVERY 3/03/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 26.00 <br /> DELL MARKETING, L P 3/03/14 SUPPLIES ICE ARENA Ice Arena 26.24 <br /> 3/03/14 COMPUTER REPLACEMENT ICE ARENA Ice Arena 945.87 <br /> TOTAL: 972.11 <br /> E C M PUBLISHERS INC 3/03/14 EMPLOYMENT ADV GENERAL FUND Cable TV 67.80 <br /> 3/03/14 EMPLOYMENT ADV GENERAL FUND Parks Dept 62.60 <br /> TOTAL: 130.40 <br /> ELK RIVER FORD 3/03/14 PARTS GENERAL FUND Street Maintenance 112.61 <br /> TOTAL: 112.61 <br /> ELK RIVER MEAT PACKING, INC 3/03/14 HOT DOGS ICE ARENA Arena concessions 42.90 <br /> 3/03/14 HOT DOGS ICE ARENA Arena concessions 21.24 <br /> TOTAL: 64.14 <br /> ELK RIVER MUNICIPAL UTILITIES 3/03/14 DEC BILLING SVCS WASTEWATER TREATME WWTS Administration 295.90 <br /> 3/03/14 DEC BILLING SVCS GARBAGE Garbage 1,326.04 <br /> TOTAL: 1,621.94 <br /> EMERGENCY AUTOMOTIVE 3/03/14 SQUAD REPAIRS 612 GENERAL FUND Patrol 85.00 <br /> 3/03/14 SQUAD SETUP EQUIPMENT REPLACEM Police 8,852.14_ <br /> TOTAL: 8,937.14 <br /> EN POINTE TECHNOLOGIES 3/03/14 SUPPLIES GENERAL FUND Police Support Service 120.79 <br /> TOTAL: 120.79 <br /> PAUL A. ESTBY 3/03/14 REWIRE SPEAKERS ICE ARENA Ice Arena 40.00 <br /> TOTAL: 40.00 <br /> EVENT PROMOTIONS NOW 3/03/14 VOLUNTEER APPRECIATION GENERAL FUND Sr Citizen Programs 207.00 <br /> TOTAL: 207.00 <br /> EXTREME BEVERAGES, LLC 3/03/14 RED BULL LIQUOR Northbound-Cost of Sal 112.00 <br /> 3/03/14 RED BULL LIQUOR Westbound-Cost of Sale 63.00 <br /> TOTAL: 175.00 <br /> FABULOUS ARMADILLOS 3/03/14 RIVERFRONT CONCERT DEP GENERAL FUND Recreation Programs 1,250.00 <br /> TOTAL: 1,250.00 <br /> FASTENAL COMPANY 3/03/14 PARTS GENERAL FUND Street Maintenance 13.32 <br /> 3/03/14 PARTS GENERAL FUND Parks Dept 10.50 <br /> TOTAL: 23.82 <br /> FIRST HOSPITAL LABORATORIES 3/03/14 RANDOM DRUG SCREENING GENERAL FUND Human Resources 159.80 <br />