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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/16/15 SUPPLIES ICE ARENA Arena concessions 30.68 <br /> 11/16/15 SUPPLIES LIQUOR Northbound-Cost of Sal 10.74 <br /> 11/16/15 SUPPLIES LIQUOR Northbound-Operations 32.06 <br /> TOTAL: 82.47 <br /> CULLIGAN-METRO 11/16/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 <br /> TOTAL: 16.00 <br /> CUSTOMIZED FIRE RESCUE TRNG INC 11/16/15 APPARATUS TRAINING GENERAL FUND Fire Operations 3,600.00 <br /> TOTAL: 3,600.00 <br /> DACOTAH PAPER CO 11/16/15 SUPPLIES GENERAL FUND Parks & Rec Admin 293.92 <br /> 11/16/15 SUPPLIES GENERAL FUND Sr Citizen Programs 202.81 <br /> 11/16/15 SUPPLIES GENERAL FUND Sr Citizen Programs 75.27 <br /> 11/16/15 SUPPLIES LIBRARY Library 109.43 <br /> TOTAL: 681.43 <br /> DAHLHEIMER BEVERAGE, LLC 11/16/15 BEER LIQUOR Northbound-Cost of Sal 10,350.24 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 149.00 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 5,056.05 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 6,124.45 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 303.00 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 6,768.35 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 2,288.15 <br /> 11/16/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 172.60- <br /> TOTAL: 30,866.64 <br /> DAHLHEIMER BEVERAGE, LLC 11/16/15 BEER LIQUOR Westbound-Cost of Sale 5,839.55 <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 149.00 <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 1,418.05 <br /> 11/16/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 88.00- <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 663.80 <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 4,399.22 <br /> 11/16/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 28.80- <br /> TOTAL: 12,352.82 <br /> DAN'S HOME DELIVERY 11/16/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 11/16/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DEANO'S COLLISION SPEC INC 11/16/15 VEHICLE REPAIRS GENERAL FUND Parks Dept 1,745.08 <br /> 11/16/15 VEHICLE REPAIRS GENERAL FUND Parks Dept 1,956.11 <br /> TOTAL: 3,701.19 <br /> DECKLAN GROUP LLC 11/16/15 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 <br /> 11/16/15 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00 <br /> TOTAL: 1,080.00 <br /> DIRECT PORTABLE TOILET SVCS 11/16/15 PORTABLE RENTALS GENERAL FUND Parks Dept 900.00 <br /> TOTAL: 900.00 <br /> TODD DRAYNA 11/16/15 TRAINING REIMBURSEMENT GENERAL FUND Investigations 352.00 <br /> 11/16/15 TRAINING REIMBURSEMENT GENERAL FUND Investigations 352.00 <br /> TOTAL: 704.00 <br /> DAVID DUMMER 11/16/15 UNIFORM ALLOW - DUMMER GENERAL FUND Patrol 65.00 <br />