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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> COMMERCIAL ASPHALT CO 8/18/14 PATCH MIX GENERAL FUND Street Maintenance 143.53 <br /> TOTAL: 143.53 <br /> CRABTREE COMPANIES INC 8/18/14 LASERFICHE MAINTENANCE GENERAL FUND Administrative Service 7,720.00 <br /> TOTAL: 7,720.00 <br /> CROP PRODUCTION SERVICES 8/18/14 SUPPLIES GENERAL FUND Parks Dept 160.00 <br /> TOTAL: 160.00 <br /> CROW RIVER FARM EQUIP 8/18/14 PARTS GENERAL FUND Street Maintenance 154.36 <br /> 8/18/14 PARTS GENERAL FUND Equipment Services 10.74 <br /> 8/18/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 159.39 <br /> 8/18/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 54.70 <br /> TOTAL: 379.19 <br /> CRYSTEEL TRUCK EQUIPMENT 8/18/14 PARTS GENERAL FUND Parks Dept 55.78_ <br /> TOTAL: 55.78 <br /> CUB FOODS 8/18/14 SUPPLIES GENERAL FUND Police Support Service 10.96 <br /> 8/18/14 SUPPLIES GENERAL FUND Police Support Service 460.00 <br /> 8/18/14 SUPPLIES LIQUOR Northbound-Cost of Sal 64.00 <br /> 8/18/14 SUPPLIES LIQUOR Northbound-Operations 29.65_ <br /> TOTAL: 564.61 <br /> CULLIGAN-METRO 8/18/14 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 <br /> TOTAL: 16.00 <br /> DACOTAH PAPER CO 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 194.86 <br /> 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 205.93 <br /> 8/18/14 SUPPLIES GENERAL FUND Public safety building 95.00 <br /> TOTAL: 495.79 <br /> DAHLHEIMER BEVERAGE, LLC 8/18/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41,736.18 <br /> 8/18/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 90.00 <br /> 8/18/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 8/18/14 BEER LIQUOR Northbound-Cost of Sal 148.00 <br /> 8/18/14 BEER LIQUOR Westbound-Cost of Sale 15,621.64 <br /> 8/18/14 BEER LIQUOR Westbound-Cost of Sale 148.00 <br /> TOTAL: 57,827.82 <br /> DAN'S HOME DELIVERY 8/18/14 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DIRECT PORTABLE TOILET SVCS LLC 8/18/14 PORTABLE RENTALS GENERAL FUND Parks Dept 2,265.00 <br /> 8/18/14 PORTABLE RENTAL GENERAL FUND Recreation Programs 120.00 <br /> 8/18/14 PORTABLE RENTALS GENERAL FUND Recreation Programs 130.00 <br /> TOTAL: 2,515.00 <br /> DISTINCTIVE WINDOW CLEANING CO 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 220.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND City Hall Maintenance 170.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND Public safety building 195.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 25.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND Fire Administration 65.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND Street Maintenance 135.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND Parks & Rec Admin 15.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING GENERAL FUND Sr Citizen Programs 50.00 <br />