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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/15/14 BEER LIQUOR Westbound-Cost of Sale 4,175.65 <br /> 12/15/14 BEER LIQUOR Westbound-Cost of Sale 4,869.30 <br /> 12/15/14 BEER LIQUOR Westbound-Cost of Sale 2,370.50 <br /> TOTAL: 61,648.82 <br /> DAN'S HOME DELIVERY 12/15/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 12/15/14 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DELL MARKETING, L P 12/15/14 SUPPLIES GENERAL FUND Investigations 2,244.57 <br /> 12/15/14 SUPPLIES GENERAL FUND Investigations 60.27 <br /> 12/15/14 PARTS GENERAL FUND Investigations 152.97 <br /> 12/15/14 COMPUTER SURFACE WATER MANA General Improvements 814.83 <br /> TOTAL: 3,272.64 <br /> DIRECT PORTABLE TOILET SVCS LLC 12/15/14 PORTABLE RENTALS GENERAL FUND Parks Dept 135.00 <br /> TOTAL: 135.00 <br /> E C M PUBLISHERS INC 12/15/14 RES 14-70 2015 MASTER FEE GENERAL FUND Mayor & Council 88.00 <br /> 12/15/14 NOT OF PH, LS 14-05 GENERAL FUND Planning 80.00 <br /> 12/15/14 ORD 14-15 AMENDMENT GENERAL FUND Planning 64.00 <br /> 12/15/14 ORD 14-16 AMENDMENT GENERAL FUND Planning 96.00 <br /> 12/15/14 ORD 14-17 AMENDMENT GENERAL FUND Planning 56.00 <br /> 12/15/14 SUPPLIES GENERAL FUND Police Administration 201.00 <br /> 12/15/14 SUPPLIES GENERAL FUND Police Administration 23.00 <br /> 12/15/14 ADVERTISING LIQUOR Northbound-Operations 309.00 <br /> 12/15/14 ADVERTISING LIQUOR Westbound-Operations 309.00 <br /> 12/15/14 EMPLOYMENT ADV LIQUOR Westbound-Operations 61.40 <br /> TOTAL: 1,287.40 <br /> ELK RIVER AMBULANCE HEARTSAFE 12/15/14 SUPPLIES-AED GENERAL FUND Fire Operations 2,250.00 <br /> TOTAL: 2,250.00 <br /> ELK RIVER MEAT PACKING, INC 12/15/14 HOT DOGS ICE ARENA Arena concessions 45.05 <br /> 12/15/14 HOT DOGS ICE ARENA Arena concessions 67.19 <br /> 12/15/14 HOT DOGS ICE ARENA Arena concessions 44.96_ <br /> TOTAL: 157.20 <br /> ELK RIVER MUNICIPAL UTILITIES 12/15/14 SPECIAL ASSESSMENTS GENERAL FUND General Fund 450.08 <br /> 12/15/14 SPECIAL ASSESSMENTS GENERAL FUND General Fund 6,921.64 <br /> 12/15/14 SPECIAL ASSESSMENTS GENERAL FUND General Fund 18.00 <br /> 12/15/14 SPECIAL ASSESSMENTS GENERAL FUND General Fund 4,381.26 <br /> 12/15/14 SPECIAL ASSESSMENTS GENERAL FUND General Fund 1,381.28 <br /> 12/15/14 HANDKE PIT LIGHTING GENERAL FUND General Fund 748.85 <br /> 12/15/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 138.37 <br /> 12/15/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 74.15 <br /> 12/15/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 134.14 <br /> 12/15/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 17.35 <br /> 12/15/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 154.40 <br /> 12/15/14 WATER/ELEC, SEC MONITORING LIBRARY Library 30.80 <br /> 12/15/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 9,517.05 <br /> 12/15/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 125.91 <br /> 12/15/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 12/15/14 TIF 22 - WAC INTEREST TIF #22 DOWNTOWN R General 376.15 <br /> 12/15/14 SEPT BILLING SVCS WASTEWATER TREATME WWTS Administration 185.72 <br /> 12/15/14 AUG BILLING SVCS WASTEWATER TREATME WWTS Administration 185.44 <br />