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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DALCO 2/17/15 PARTS GENERAL FUND Equipment Services 47.47_ <br /> TOTAL: 47.47 <br /> <br />DAN'S HOME DELIVERY 2/17/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 2/17/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00_ <br /> TOTAL: 52.00 <br /> <br />DEANO'S COLLISION SPEC INC 2/17/15 SQUAD REPAIRS GENERAL FUND Patrol 941.70_ <br /> TOTAL: 941.70 <br /> <br />DECKLAN GROUP LLC 2/17/15 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 500.00 <br /> 2/17/15 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 500.00_ <br /> TOTAL: 1,000.00 <br /> <br />DELL MARKETING, L P 2/17/15 COMPUTERS GENERAL FUND Administrative Service 2,383.26 <br /> 2/17/15 COMPUTER GENERAL FUND Administrative Service 899.50 <br /> 2/17/15 MONITORS GENERAL FUND Human Resources 467.98 <br /> 2/17/15 MONITORS GENERAL FUND Finance 467.98 <br /> 2/17/15 MONITORS GENERAL FUND Police Administration 421.18 <br /> 2/17/15 SUPPLIES GENERAL FUND Investigations 127.59 <br /> 2/17/15 SUPPLIES GENERAL FUND Police Support Service 26.94 <br /> 2/17/15 SUPPLIES GENERAL FUND Building Safety 71.19 <br /> 2/17/15 COMPUTER GENERAL FUND Sr Citizen Programs 794.42 <br /> 2/17/15 MONITOR ICE ARENA Ice Arena 233.99_ <br /> TOTAL: 5,894.03 <br /> <br />KIRSTEN DILLON 2/11/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />DIRECT PORTABLE TOILET SVCS LLC 2/17/15 PORTABLE RENTALS GENERAL FUND Parks Dept 240.00_ <br /> TOTAL: 240.00 <br /> <br />DISTINCTIVE WINDOW CLEANING CO 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND City Hall Maintenance 220.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND City Hall Maintenance 170.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND Public safety building 195.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND Fire Administration 25.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND Fire Administration 65.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND Street Maintenance 135.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND Parks & Rec Admin 15.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING GENERAL FUND Sr Citizen Programs 50.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING LIBRARY Library 205.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING LIQUOR Northbound-Operations 85.00 <br /> 2/17/15 EXTERIOR WINDOW CLEANING LIQUOR Westbound-Operations 75.00_ <br /> TOTAL: 1,240.00 <br /> <br />E C M PUBLISHERS INC 2/17/15 LIQUOR ZONING ORD 15-03 GENERAL FUND Mayor & Council 344.00 <br /> 2/17/15 LIQUOR ORD 15-02 GENERAL FUND Mayor & Council 400.00 <br /> 2/17/15 2015 BUDGET SUMMARY GENERAL FUND Finance 240.00 <br /> 2/17/15 NOT OF PH, EV 15-02 GENERAL FUND Planning 160.00 <br /> 2/17/15 NOT OF PH, EV 15-01 GENERAL FUND Planning 160.00 <br /> 2/17/15 ADVERTISING LIQUOR Northbound-Operations 377.50 <br /> 2/17/15 ADVERTISING LIQUOR Westbound-Operations 377.50_ <br /> TOTAL: 2,059.00 <br /> <br />ELDER-JONES BLDG PERMIT SVC 2/11/15 REFUND BLDG PERMIT GENERAL FUND General Fund 45.00_ <br /> TOTAL: 45.00 <br />