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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,484.92 <br /> <br />CROW RIVER FARM EQUIP 2/17/15 PARTS GENERAL FUND Street Maintenance 27.90 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 70.40 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 329.51 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 7.40 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 95.02 <br /> 2/17/15 PARTS GENERAL FUND Snow Removal 14.94_ <br /> TOTAL: 545.17 <br /> <br />CUB FOODS 2/17/15 SUPPLIES GENERAL FUND Police Support Service 9.88 <br /> 2/17/15 SUPPLIES GENERAL FUND Fire Operations 15.48 <br /> 2/17/15 SUPPLIES ICE ARENA Arena concessions 98.91 <br /> 2/17/15 SUPPLIES LIQUOR Northbound-Cost of Sal 10.51 <br /> 2/17/15 SUPPLIES LIQUOR Northbound-Operations 25.19_ <br /> TOTAL: 159.97 <br /> <br />CULLIGAN-METRO 2/17/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00_ <br /> TOTAL: 16.00 <br /> <br />ERIN CURTIS 2/11/15 PROGRAM REFUND GENERAL FUND NON-DEPARTMENTAL 8.68 <br /> 2/11/15 PROGRAM REFUND GENERAL FUND General Fund 126.32_ <br /> TOTAL: 135.00 <br /> <br />DACOTAH PAPER CO 2/17/15 SUPPLIES GENERAL FUND Public safety building 390.03 <br /> 2/17/15 SUPPLIES GENERAL FUND Public safety building 25.58 <br /> 2/17/15 SUPPLIES GENERAL FUND Fire Operations 1,490.95 <br /> 2/17/15 SUPPLIES LIBRARY Library 1,236.42 <br /> 2/17/15 SUPPLIES LIBRARY Library 55.46 <br /> 2/17/15 SUPPLIES ICE ARENA Ice Arena 161.67 <br /> 2/17/15 SUPPLIES ICE ARENA Arena concessions 31.06 <br /> 2/17/15 SUPPLIES ICE ARENA Arena concessions 168.26_ <br /> TOTAL: 3,559.43 <br /> <br />DAHLHEIMER BEVERAGE, LLC 2/17/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 2.40- <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 828.80 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 1,075.20 <br /> 2/17/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 26.40- <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 640.00 <br /> 2/17/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 127.20- <br /> 2/17/15 BEER/MISC LIQUOR Northbound-Cost of Sal 15,195.40 <br /> 2/17/15 BEER/MISC LIQUOR Northbound-Cost of Sal 84.00 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 1,517.05 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 8,218.97 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 9,137.75 <br /> 2/17/15 BEER LIQUOR Northbound-Cost of Sal 4,493.20 <br /> 2/17/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 52.80- <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 201.60 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 640.00 <br /> 2/17/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 60.80- <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 3,615.45 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 1,619.15 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 6,965.15 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 3,599.28 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 1,663.95_ <br /> TOTAL: 59,225.35 <br />