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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CHUCK & DON'S PET FOOD OUTLET 12/21/15 K-9 SUPPLIES GENERAL FUND Patrol 115.98_ <br /> TOTAL: 115.98 <br /> <br />CINTAS CORPORATION LOC 470 12/21/15 UNIFORM RENTAL GENERAL FUND Street Maintenance 52.33 <br /> 12/21/15 UNIFORM RENTAL GENERAL FUND Equipment Services 56.93_ <br /> TOTAL: 109.26 <br /> <br />CLAREY'S SAFETY EQUIP 12/21/15 FIRE EQUIP - CASCADE SYSTE EQUIPMENT REPLACEM Fire 28,028.74_ <br /> TOTAL: 28,028.74 <br /> <br />COLLINS BROTHERS TOWING 12/15/15 TRAINING SUPPLIES GENERAL FUND Fire Operations 500.00 <br /> 12/21/15 TOWING SERVICES DRUG FORFEITURE RE DWI 180.00_ <br /> TOTAL: 680.00 <br /> <br />CORNERSTONE CHEVROLET 12/15/15 PARTS GENERAL FUND Equipment Services 500.40_ <br /> TOTAL: 500.40 <br /> <br />CRAIG RAPP LLC 12/21/15 LEADERSHIP PROGRAM GENERAL FUND Administrative Service 1,350.00_ <br /> TOTAL: 1,350.00 <br /> <br />CROW RIVER FARM EQUIP 12/15/15 PARTS GENERAL FUND Street Maintenance 59.89 <br /> 12/21/15 PARTS GENERAL FUND Street Maintenance 26.25 <br /> 12/21/15 PARTS GENERAL FUND Street Maintenance 24.53_ <br /> TOTAL: 110.67 <br /> <br />CUB FOODS 12/21/15 SUPPLIES GENERAL FUND Police Support Service 8.80 <br /> 12/21/15 SUPPLIES ICE ARENA Arena concessions 32.76 <br /> 12/21/15 SUPPLIES LIQUOR Northbound-Cost of Sal 13.20 <br /> 12/21/15 SUPPLIES LIQUOR Northbound-Operations 13.98 <br /> 12/21/15 SUPPLIES LIQUOR Westbound-Operations 56.26_ <br /> TOTAL: 125.00 <br /> <br />CULLIGAN-METRO 12/21/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00_ <br /> TOTAL: 16.00 <br /> <br />DACOTAH PAPER CO 12/21/15 SUPPLIES GENERAL FUND Fire Operations 45.90 <br /> 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 73.54 <br /> 12/15/15 SUPPLIES ICE ARENA Ice Arena 285.59 <br /> 12/21/15 SUPPLIES ICE ARENA Ice Arena 174.85 <br /> 12/21/15 SUPPLIES ICE ARENA Arena concessions 100.05_ <br /> TOTAL: 679.93 <br /> <br />DAHLHEIMER BEVERAGE, LLC 12/21/15 BEER LIQUOR Northbound-Cost of Sal 12,265.95 <br /> 12/21/15 BEER/MISC LIQUOR Northbound-Cost of Sal 6,656.40 <br /> 12/21/15 BEER/MISC LIQUOR Northbound-Cost of Sal 420.00 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 6,827.70 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 7,708.98 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 2,494.50 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 8.00- <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 10.00- <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 88.60- <br /> TOTAL: 36,266.93 <br /> <br />DAHLHEIMER BEVERAGE, LLC 12/21/15 BEER LIQUOR Westbound-Cost of Sale 56.00- <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 1,910.30 <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 6,770.60