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01-28-2016 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />TOTAL: <br />1,335.96 <br />CORNERSTONE AUTO <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />19.44 <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />190.65_ <br />TOTAL: <br />210.09 <br />COUNTRY SIDE PEST CONTROL, INC <br />2/01/16 <br />PEST CONTROL <br />GENERAL <br />FUND <br />City Hall Maintenance <br />88.00 <br />2/01/16 <br />PEST CONTROL <br />GENERAL <br />FUND <br />Public safety building <br />93.50 <br />2/01/16 <br />PEST CONTROL <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />55.00_ <br />TOTAL: <br />236.50 <br />COUNTRY SIDE SERVICES OF MN <br />2/01/16 <br />CUTTING EDGES <br />GENERAL <br />FUND <br />Snow Removal <br />763.54_ <br />TOTAL: <br />763.54 <br />CROW RIVER FARM EQUIP <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />62.27 <br />TOTAL: <br />62.27 <br />DACOTAH PAPER CO <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />44.76 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />45.64 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />425.70 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />1,721.54 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />63.77 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />170.28 <br />2/01/16 <br />SUPPLIES CREDIT <br />GENERAL <br />FUND <br />Public safety building <br />63.77- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />157.53 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />47.12 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />75.27 <br />2/01/16 <br />SUPPLIES <br />LIBRARY <br />Library <br />111.57 <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />84.46 <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />52.23 <br />2/01/16 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />63.77 <br />TOTAL: <br />2,999.87 <br />DAHLHEIMER BEVERAGE, LLC <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,570.55 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,575.20 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />8,055.71 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,414.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />532.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />150.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />55.50 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />58.00- <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />68.00- <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />86.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />92.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,080.30 <br />TOTAL: <br />25,485.26 <br />DAHLHEIMER BEVERAGE, LLC <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />2,129.20 <br />2/01/16 <br />BEER/MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,998.40 <br />2/01/16 <br />BEER/MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />42.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />514.19 <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,804.50 <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />196.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />5,401.70 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />37.60- <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />86.00 <br />