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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CROW RIVER FARM EQUIP 12/19/16 PARTS WASTEWATER TREATME WWTS Plant 54.00 <br /> TOTAL: 54.00 <br /> CUB FOODS 12/19/16 SUPPLIES GENERAL FUND Police Support Service 8.99 <br /> 12/19/16 SUPPLIES GENERAL FUND Fire Operations 210.00 <br /> 12/19/16 SUPPLIES ICE ARENA Arena concessions 24.02 <br /> 12/19/16 SUPPLIES LIQUOR Northbound-Cost of Sal 18.29 <br /> 12/19/16 SUPPLIES LIQUOR Northbound-Operations 8.78_ <br /> TOTAL: 270.08 <br /> CULLIGAN BOTTLED WATER 12/14/16 SUPPLIES WASTEWATER TREATME WWTS Plant 19.50 <br /> TOTAL: 19.50 <br /> DACOTAH PAPER CO 12/19/16 SUPPLIES GENERAL FUND City Hall Maintenance 24.93 <br /> 12/19/16 SUPPLIES GENERAL FUND City Hall Maintenance 16.62 <br /> 12/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 60.60 <br /> TOTAL: 102.15 <br /> DAHLHEIMER BEVERAGE, LLC 12/14/16 BEER LIQUOR Northbound-Cost of Sal 13,362.05 <br /> 12/19/16 BEER LIQUOR Northbound-Cost of Sal 14,708.55 <br /> 12/19/16 BEER LIQUOR Northbound-Cost of Sal 3,255.60 <br /> 12/19/16 BEER LIQUOR Northbound-Cost of Sal 2,560.00 <br /> 12/14/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 32.00- <br /> 12/14/16 BEER LIQUOR Northbound-Cost of Sal 163.00 <br /> 12/14/16 BEER LIQUOR Northbound-Cost of Sal 420.00 <br /> 12/19/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 21.05- <br /> 12/19/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 16.80- <br /> TOTAL: 34,399.35 <br /> DAHLHEIMER BEVERAGE, LLC 12/14/16 BEER LIQUOR Westbound-Cost of Sale 2,388.25 <br /> 12/19/16 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 4,377.61 <br /> 12/19/16 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 42.00 <br /> 12/19/16 BEER LIQUOR Westbound-Cost of Sale 1,652.60 <br /> 12/19/16 BEER LIQUOR Westbound-Cost of Sale 2,290.30 <br /> 12/19/16 BEER LIQUOR Westbound-Cost of Sale 16.20 <br /> 12/14/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 230.40- <br /> 12/14/16 BEER LIQUOR Westbound-Cost of Sale 19.00_ <br /> TOTAL: 10,555.56 <br /> DAN'S HOME DELIVERY 12/19/16 SUPPLIES LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DEANO'S COLLISION SPEC INC 12/19/16 SQUAD REPAIRS GENERAL FUND Patrol 451.30 <br /> TOTAL: 451.30 <br /> DECKLAN GROUP LLC 12/19/16 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 <br /> 12/19/16 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00 <br /> TOTAL: 1,080.00 <br /> DELL MARKETING, L P 12/20/16 COMPUTER REPLACEMENT GENERAL FUND Administrative Service 1,290.69 <br /> 12/20/16 MONITORS/SOUNDBARS GENERAL FUND Police Support Service 473.42 <br /> 12/20/16 COMPUTER REPLACEMENT GENERAL FUND Building Safety 1,407.26 <br /> 12/20/16 COMPUTER REPLACEMENT LIQUOR Northbound-Operations 817.27 <br /> TOTAL: 3,988.64 <br /> DIRECT PORTABLE TOILET SVCS LLC 12/19/16 PORTABLE RENTALS GENERAL FUND Parks Dept 260.00 <br />