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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/16/16 TOWING SVCS 16000986 DRUG FORFEITURE RE DWI 96.00_ <br /> TOTAL: 265.00 <br /> <br />COMM OF TRANSPORTATION-MNDOT 2/16/16 MNDOT TESTING PAVEMENT MANAGEMEN Street Overlay 323.43_ <br /> TOTAL: 323.43 <br /> <br />CORNERSTONE AUTO 2/16/16 PARTS GENERAL FUND Street Maintenance 108.36 <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 42.68_ <br /> TOTAL: 151.04 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 2/16/16 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 2/16/16 PEST CONTROL LIQUOR Northbound-Operations 55.00 <br /> 2/16/16 PEST CONTROL LIQUOR Westbound-Operations 55.00_ <br /> TOTAL: 175.00 <br /> <br />CROW RIVER FARM EQUIP 2/16/16 PARTS/SUPPLIES GENERAL FUND Snow Removal 274.24 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Snow Removal 192.82 <br /> 2/16/16 PARTS WASTEWATER TREATME WWTS Plant 44.08_ <br /> TOTAL: 511.14 <br /> <br />CUB FOODS 2/16/16 SUPPLIES GENERAL FUND Police Support Service 8.99 <br /> 2/16/16 SUPPLIES ICE ARENA Arena concessions 36.20 <br /> 2/16/16 SUPPLIES LIQUOR Northbound-Operations 19.46_ <br /> TOTAL: 64.65 <br /> <br />DACOTAH PAPER CO 2/16/16 SUPPLIES GENERAL FUND City Hall Maintenance 204.29 <br /> 2/16/16 SUPPLIES GENERAL FUND City Hall Maintenance 134.44 <br /> 2/16/16 SUPPLIES GENERAL FUND City Hall Maintenance 80.48 <br /> 2/16/16 SUPPLIES GENERAL FUND Public safety building 472.70 <br /> 2/16/16 SUPPLIES GENERAL FUND Fire Operations 1,061.30 <br /> 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 1,448.08 <br /> 2/16/16 SUPPLIES GENERAL FUND Parks & Rec Admin 1,384.60 <br /> 2/16/16 SUPPLIES GENERAL FUND Sr Citizen Programs 522.56 <br /> 2/16/16 SUPPLIES LIBRARY Library 92.81 <br /> 2/16/16 SUPPLIES LIBRARY Library 1,205.18_ <br /> TOTAL: 6,606.44 <br /> <br />DAHLHEIMER BEVERAGE, LLC 2/16/16 BEER LIQUOR Northbound-Cost of Sal 3,876.60 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 3,499.85 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 13,010.60 <br /> 2/16/16 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 3,648.28 <br /> 2/16/16 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 342.00 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 112.25 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 224.10 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 250.00 <br /> 2/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 265.20- <br /> 2/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 6.15- <br /> TOTAL: 24,692.33 <br /> <br />DAHLHEIMER BEVERAGE, LLC 2/16/16 BEER LIQUOR Westbound-Cost of Sale 4,121.65 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 4,925.00 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 8,539.15 <br /> 2/16/16 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 1,608.05 <br /> 2/16/16 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 42.00 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 2,812.07 <br /> 2/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 72.80- <br /> <br />