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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 1,838.95 <br /> COORDINATED BUSINESS SYSTEMS 6/15/15 COPIER MAINT CAPITAL OUTLAY RES Administrative Service 123.75_ <br /> TOTAL: 123.75 <br /> CORNERSTONE AUTO 6/15/15 PARTS GENERAL FUND Equipment Services 215.29 <br /> TOTAL: 215.29 <br /> COUNTRY SIDE PEST CONTROL, INC 6/15/15 PEST CONTROL GENERAL FUND Parks & Rec Admin 65.00 <br /> TOTAL: 65.00 <br /> CROW RIVER FARM EQUIP 6/15/15 PARTS WASTEWATER TREATME WWTS Plant 4.10 <br /> TOTAL: 4.10 <br /> CUB FOODS 6/15/15 SUPPLIES GENERAL FUND Police Support Service 28.76 <br /> 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 281.60 <br /> 6/15/15 SUPPLIES ICE ARENA Ice Arena 134.85 <br /> 6/15/15 SUPPLIES LIQUOR Northbound-Cost of Sal 122.57 <br /> TOTAL: 567.78 <br /> CULLIGAN-METRO 6/15/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 <br /> TOTAL: 16.00 <br /> DACOTAH PAPER CO 6/15/15 SUPPLIES GENERAL FUND City Hall Maintenance 23.00 <br /> 6/15/15 SUPPLIES GENERAL FUND Public safety building 24.07 <br /> 6/15/15 SUPPLIES GENERAL FUND Fire Operations 98.50 <br /> 6/15/15 SUPPLIES GENERAL FUND Fire Operations 60.97 <br /> 6/15/15 SUPPLIES GENERAL FUND Parks & Rec Admin 76.33 <br /> 6/15/15 SUPPLIES LIBRARY Library 78.52 <br /> 6/15/15 SUPPLIES LIBRARY Library 41.52_ <br /> TOTAL: 402.91 <br /> DAHLHEIMER BEVERAGE, LLC 6/15/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 2.90- <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 119.00 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 496.00 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 1,142.40 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 1,254.40 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 1,599.00 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 5,344.70 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 13,686.40 <br /> 6/15/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 4,357.00 <br /> 6/15/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 42.00 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 20,169.40 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 5,047.60 <br /> 6/15/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 10,640.95 <br /> 6/15/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 84.00 <br /> TOTAL: 63,979.95 <br /> DAHLHEIMER BEVERAGE, LLC 6/15/15 BEER LIQUOR Westbound-Cost of Sale 1,192.80 <br /> 6/15/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 99.00- <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 787.20 <br /> 6/15/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 30.00- <br /> 6/15/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 360.00 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 6,049.25 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 1,760.15 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 5,857.55 <br />