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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 649.36 <br /> CUB FOODS 9/19/16 SUPPLIES GENERAL FUND Police Support Service 8.99 <br /> 9/19/16 SUPPLIES ICE ARENA Arena concessions 46.49 <br /> 9/19/16 SUPPLIES LIQUOR Northbound-Cost of Sal 58.00 <br /> 9/19/16 SUPPLIES LIQUOR Westbound-Operations 43.77 <br /> TOTAL: 157.25 <br /> CULLIGAN BOTTLED WATER 9/12/16 SUPPLIES WASTEWATER TREATME WWTS Plant 70.25_ <br /> TOTAL: 70.25 <br /> DACOTAH PAPER CO 9/19/16 SUPPLIES GENERAL FUND Fire Operations 58.53 <br /> 9/19/16 SUPPLIES ICE ARENA Ice Arena 74.79 <br /> 9/19/16 SUPPLIES ICE ARENA Arena concessions 211.93 <br /> TOTAL: 345.25 <br /> DAHLHEIMER BEVERAGE, LLC 9/19/16 BEER LIQUOR Northbound-Cost of Sal 6,667.40 <br /> 9/19/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 17,073.60 <br /> 9/19/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 336.00 <br /> 9/19/16 BEER LIQUOR Northbound-Cost of Sal 15,138.90 <br /> 9/19/16 BEER LIQUOR Northbound-Cost of Sal 8,336.55 <br /> 9/19/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 112.85- <br /> 9/19/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 249.60- <br /> TOTAL: 47,190.00 <br /> DAHLHEIMER BEVERAGE, LLC 9/19/16 BEER LIQUOR Westbound-Cost of Sale 3,256.85 <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 11,406.60 <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 6,315.70 <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 4,880.80 <br /> 9/19/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 6.80- <br /> 9/19/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 224.00- <br /> 9/19/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 112.00- <br /> 9/19/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 134.40- <br /> TOTAL: 25,382.75 <br /> DAN'S HOME DELIVERY 9/19/16 SUPPLIES LIQUOR Northbound-Cost of Sal 26.00 <br /> 9/19/16 SUPPLIES LIQUOR Westbound-Cost of Sale 26.00 <br /> TOTAL: 52.00 <br /> DECKLAN GROUP LLC 9/19/16 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 <br /> 9/19/16 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00 <br /> TOTAL: 1,080.00 <br /> JORDAN DEMARS 9/19/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 64.00 <br /> TOTAL: 64.00 <br /> DIAMOND MOWERS, INC 9/19/16 PARTS GENERAL FUND Parks Dept 146.56_ <br /> TOTAL: 146.56 <br /> DIRECT PORTABLE TOILET SVCS LLC 9/19/16 PORTABLE RENTALS GENERAL FUND Parks Dept 3,490.00 <br /> 9/19/16 PORTABLE RENTALS GENERAL FUND Recreation Programs 125.00 <br /> TOTAL: 3,615.00 <br /> E C M PUBLISHERS INC 9/19/16 SUPPLIES GENERAL FUND Finance 28.00 <br /> 9/12/16 SUPPLIES GENERAL FUND Planning 149.00 <br /> 9/19/16 ORD 16-17, AMEND ZONING MA GENERAL FUND Planning 80.00 <br />