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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CORNERSTONE AUTO 11/07/16 PARTS GENERAL FUND Street Maintenance 480.33 <br /> 11/07/16 PARTS RETURN GENERAL FUND Street Maintenance 180.00- <br /> TOTAL: 300.33 <br /> <br />CORNERSTONE CHEVROLET 10/26/16 PARTS GENERAL FUND Patrol 90.36 <br /> 11/07/16 PARTS GENERAL FUND Patrol 70.56_ <br /> TOTAL: 160.92 <br /> <br />CROP PRODUCTION SERVICES 10/26/16 SUPPLIES GENERAL FUND Parks Dept 330.00_ <br /> TOTAL: 330.00 <br /> <br />CROW RIVER FARM EQUIP 11/07/16 SUPPLIES GENERAL FUND Parks Dept 57.46_ <br /> TOTAL: 57.46 <br /> <br />CUB FOODS 10/26/16 SUPPLIES GENERAL FUND Police Support Service 8.99 <br /> 10/26/16 SUPPLIES GENERAL FUND Parks & Rec Admin 139.75 <br /> 10/26/16 SUPPLIES ICE ARENA Ice Arena 149.83 <br /> 10/26/16 SUPPLIES ICE ARENA Arena concessions 68.92 <br /> 10/26/16 SUPPLIES LIQUOR Northbound-Cost of Sal 30.00_ <br /> TOTAL: 397.49 <br /> <br />CULLIGAN BOTTLED WATER 11/07/16 SUPPLIES WASTEWATER TREATME WWTS Plant 41.00_ <br /> TOTAL: 41.00 <br /> <br />DACOTAH PAPER CO 11/07/16 SUPPLIES GENERAL FUND Parks & Rec Admin 32.64 <br /> 11/07/16 SUPPLIES GENERAL FUND Sr Citizen Programs 156.97 <br /> 11/07/16 SUPPLIES LIBRARY Library 32.64 <br /> 11/07/16 SUPPLIES ICE ARENA Ice Arena 111.64 <br /> 11/07/16 SUPPLIES ICE ARENA Ice Arena 137.59 <br /> 11/07/16 SUPPLIES WASTEWATER TREATME WWTS Plant 127.54_ <br /> TOTAL: 599.02 <br /> <br />DAHLHEIMER BEVERAGE, LLC 11/07/16 BEER LIQUOR Northbound-Cost of Sal 5,711.60 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 8,173.30 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 4,685.55 <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 50.10- <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 68.00- <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 6,506.75 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 35.20 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 288.00_ <br /> TOTAL: 25,282.30 <br /> <br />DAHLHEIMER BEVERAGE, LLC 11/07/16 BEER LIQUOR Westbound-Cost of Sale 2,438.80 <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 1,609.10 <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 8,934.55 <br /> 11/07/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 28.00- <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 5,292.00 <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 278.60 <br /> 11/07/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 307.20- <br /> TOTAL: 18,217.85 <br /> <br />DAN'S HOME DELIVERY 11/07/16 SUPPLIES LIQUOR Northbound-Cost of Sal 26.00 <br /> 11/07/16 SUPPLIES LIQUOR Westbound-Cost of Sale 26.00_ <br /> TOTAL: 52.00 <br /> <br />DELL MARKETING, L P 11/07/16 SUPPLIES GENERAL FUND Building Safety 103.18