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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/02/15 POP/MISC LIQUOR Westbound-Cost of Sale 42.00 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 377.20 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 1,725.15 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 1,543.95 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 5,919.30 <br /> TOTAL: 19,707.32 <br /> DAN'S HOME DELIVERY 11/02/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 11/02/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DE LAGS LANDEN FINANCIAL SERV 10/27/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00 <br /> TOTAL: 79.00 <br /> DELL MARKETING, L P 11/02/15 MEMORY MODULE GENERAL FUND Investigations 40.79 <br /> 11/02/15 COMPUTER GENERAL FUND Investigations 747.36 <br /> TOTAL: 788.15 <br /> E C M PUBLISHERS INC 11/02/15 NOT OF PH - CU 15-18 GENERAL FUND Planning 88.00 <br /> 11/02/15 NOT OF PH - V 15-14 GENERAL FUND Planning 104.00 <br /> 11/02/15 NOT OF PH - CU 15-17 GENERAL FUND Planning 112.00 <br /> 11/02/15 CRIME VICTIM BROCHURES GENERAL FUND Police Administration 248.00 <br /> 11/02/15 FIX IT CLINIC ADV LANDFILL General 130.05 <br /> 11/02/15 ADV - EASTERN AREA TRAIL STREET IMPROVEMENT General Improvements 408.00 <br /> TOTAL: 1,090.05 <br /> ELK RIVER ECONOMIC 11/02/15 REIMB CITY PHOTOS GENERAL FUND Administrative Service 277.00 <br /> TOTAL: 277.00 <br /> ELK RIVER MEAT PACKING, INC 11/02/15 HOT DOGS ICE ARENA Arena concessions 45.82 <br /> TOTAL: 45.82 <br /> ELK RIVER MUNICIPAL UTILITIES 11/02/15 BILLING SVCS - SEPT WASTEWATER TREATME WWTS Administration 496.56 <br /> 11/02/15 BILLING SVCS - SEPT GARBAGE Garbage 1,115.79 <br /> 11/02/15 BILLING SVCS - SEPT STORM WATER Storm Water 759.00 <br /> TOTAL: 2,371.35 <br /> ELK RIVER SPORTSMANS CLUB 11/02/15 SIGN DEPOSIT - REPE CK 848 GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> ELK RIVER WINLECTRIC 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 179.76 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks Dept 48.57 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 79.90 <br /> 11/02/15 SUPPLIES ICE ARENA Ice Arena 33.04 <br /> TOTAL: 341.27 <br /> EMERGENCY AUTOMOTIVE 11/02/15 SQUAD EQUIP - 2015 CHEV EQ EQUIPMENT REPLACEM Police 2,051.58 <br /> TOTAL: 2,051.58 <br /> EMERGENCY MEDICAL PRODUCTS INC 11/02/15 SUPPLIES GENERAL FUND Fire Operations 409.50 <br /> TOTAL: 409.50 <br /> EN POINTE TECHNOLOGIES 11/02/15 SUPPLIES GENERAL FUND Police Administration 70.74 <br /> 11/02/15 SUPPLIES GENERAL FUND Police Administration 151.97 <br /> 11/02/15 MEMORY MODULES CAPITAL OUTLAY RES Information Technology 4,963.44 <br /> TOTAL: 5,186.15 <br />