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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CROW RIVER FARM EQUIP 5/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 43.70 <br /> 5/16/16 PARTS ICE ARENA Ice Arena 18.25 <br /> 5/16/16 PARTS WASTEWATER TREATME WWTS Plant 64.69_ <br /> TOTAL: 126.64 <br /> <br />CUB FOODS 5/16/16 SUPPLIES GENERAL FUND Police Support Service 27.97 <br /> 5/16/16 SUPPLIES ICE ARENA Arena concessions 80.16 <br /> 5/16/16 SUPPLIES LANDFILL General 23.61 <br /> 5/16/16 SUPPLIES PARK IMPROVEMENT F Parks 121.72 <br /> 5/16/16 SUPPLIES LIQUOR Northbound-Cost of Sal 34.25_ <br /> TOTAL: 287.71 <br /> <br />CULLIGAN BOTTLED WATER 5/11/16 SUPPLIES WASTEWATER TREATME WWTS Plant 68.50_ <br /> TOTAL: 68.50 <br /> <br />DACOTAH PAPER CO 5/16/16 SUPPLIES ICE ARENA Ice Arena 183.14_ <br /> TOTAL: 183.14 <br /> <br />DAHLHEIMER BEVERAGE, LLC 5/16/16 BEER LIQUOR Northbound-Cost of Sal 9,062.90 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 10,418.00 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 8,518.80 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 310.00 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 13,550.60 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 8,622.80 <br /> 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 90.00- <br /> 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 102.50- <br /> TOTAL: 50,290.60 <br /> <br />DAHLHEIMER BEVERAGE, LLC 5/16/16 BEER LIQUOR Westbound-Cost of Sale 6,048.25 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 8,735.24 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 3,159.25 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 3,365.80 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 6,690.80 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 8,006.35 <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 23.00- <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 69.50- <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 114.00- <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 105.00- <br /> TOTAL: 35,778.19 <br /> <br />DAN'S HOME DELIVERY 5/16/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 5/16/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> 5/16/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00_ <br /> TOTAL: 78.00 <br /> <br />DECKLAN GROUP LLC 5/16/16 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 <br /> 5/16/16 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00_ <br /> TOTAL: 1,080.00 <br /> <br />DELL MARKETING, L P 5/16/16 COMPUTER REPLACEMENT GENERAL FUND Patrol 933.84 <br /> 5/16/16 COMPUTER REPLACEMENT GENERAL FUND Investigations 933.84 <br /> 5/16/16 COMPUTER REPLACEMENTS GENERAL FUND Police Support Service 2,801.52 <br /> 5/16/16 COMPUTER REPLACEMENTS GENERAL FUND Police Support Service 2,801.52_ <br /> TOTAL: 7,470.72 <br /> <br /> <br />