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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 5,043.45 <br /> 12/21/15 BEER/MISC LIQUOR Westbound-Cost of Sale 729.57 <br /> 12/21/15 BEER/MISC LIQUOR Westbound-Cost of Sale 42.00 <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 139.20- <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 48.00- <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 67.20- <br /> TOTAL: 14,185.52 <br /> <br />TIM DALTON 12/21/15 MILEAGE/CONF EXPENSE GENERAL FUND Parks & Rec Admin 215.65_ <br /> TOTAL: 215.65 <br /> <br />DAN'S HOME DELIVERY 12/21/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 12/21/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00_ <br /> TOTAL: 52.00 <br /> <br />DE LAGE LANDEN FINANCIAL SERV 12/21/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00_ <br /> TOTAL: 79.00 <br /> <br />DEANO'S COLLISION SPEC INC 12/21/15 VEHICLE REPAIRS GENERAL FUND Patrol 429.20 <br /> 12/21/15 VEHICLE REPAIRS GENERAL FUND Patrol 2,095.48 <br /> 12/21/15 VEHICLE REPAIRS GENERAL FUND Patrol 677.06_ <br /> TOTAL: 3,201.74 <br /> <br />DECKLAN GROUP LLC 12/21/15 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 <br /> 12/21/15 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00_ <br /> TOTAL: 1,080.00 <br /> <br />JOHN DIETZ 12/21/15 MEETING EXPENSE GENERAL FUND Mayor & Council 20.16_ <br /> TOTAL: 20.16 <br /> <br />DIRECT PORTABLE TOILET SVCS 12/21/15 PORTABLE RENTALS GENERAL FUND Parks Dept 240.00_ <br /> TOTAL: 240.00 <br /> <br />DAVID DUMMER 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 19.23_ <br /> TOTAL: 19.23 <br /> <br />E C M PUBLISHERS INC 12/21/15 PUBLIC HEARING NOTICE GENERAL FUND Administrative Service 56.00 <br /> 12/21/15 BUSINESS CARDS GENERAL FUND Police Administration 31.00 <br /> 12/21/15 SUPPLIES GENERAL FUND Parks Dept 31.00 <br /> 12/21/15 ADVERTISING LIQUOR Northbound-Operations 758.50 <br /> 12/21/15 ADVERTISING LIQUOR Westbound-Operations 758.50_ <br /> TOTAL: 1,635.00 <br /> <br />MARK EDLUND 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 62.00_ <br /> TOTAL: 62.00 <br /> <br />ELK RIVER MEAT PACKING, INC 12/21/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 45.01 <br /> 12/21/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 90.00_ <br /> TOTAL: 135.01 <br /> <br />ELK RIVER MUNICIPAL UTILITIES 12/21/15 TIF 22 - WAC INTEREST TIF #22 DOWNTOWN R General 389.06_ <br /> TOTAL: 389.06 <br /> <br />ELK RIVER PRINTING & VENTURE 12/21/15 ADVERTISING CARDS LIQUOR Northbound-Operations 89.00_ <br /> TOTAL: 89.00 <br />