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U2-01-2017 <br />01:15 PM <br />ELK RIVER CITY <br />COUNCIL REPORT <br />VENDOR SORT <br />KEY <br />DATE DESCRIPTION <br />FUND <br />2/06/17 <br />BEER <br />LIQUOR <br />2/06/17 <br />BEER <br />LIQUOR <br />2/06/17 <br />BEER <br />LIQUOR <br />1/23/17 <br />BEER <br />LIQUOR <br />1/23/17 <br />BEER CREDIT <br />LIQUOR <br />2/06/17 <br />BEER <br />LIQUOR <br />2/06/17 <br />BEER CREDIT <br />LIQUOR <br />DAHLHEIMER BEVERAGE, LLC <br />DAKOTA SUPPLY GROUP <br />DAN'S HOME DELIVERY <br />DELL MARKETING, L P <br />DELTA DENTAL OF MINNESOTA <br />DESIGN ELECTRICAL CONTRACTORS <br />1/23/17 <br />BEER <br />Northbound -Cost of Sal <br />2/06/17 <br />BEER <br />1,176.00 <br />2/06/17 <br />BEER <br />Northbound -Cost of Sal <br />2/06/17 <br />BEER <br />100.80 - <br />1/23/17 <br />BEER <br />Northbound -Cost of Sal <br />1/23/17 <br />BEER <br />CREDIT <br />1/23/17 <br />BEER <br />Westbound -Cost of Sale <br />1/23/17 <br />BEER <br />CREDIT <br />2/06/17 <br />BEER <br />Westbound -Coat of Sale <br />2/06/17 <br />BEER <br />CREDIT <br />2/06/17 <br />BEER <br />CREDIT <br />2/06/17 SUPPLIES <br />2/06/17 SUPPLIES <br />2/07/17 REPLACEMENT COMPUTERS <br />2/07/17 COMPUTER <br />2/07/17 COMPUTER REPLACEMENT <br />2/07/17 SUPPLIES <br />2/07/17 COMPUTER REPLACEMENT <br />2/01/17 FEB COBRA PREMIUMS <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />ICE ARENA <br />PAGE: 6 <br />DEPARTMENT <br />AMOUNT <br />Northbound -Cost of Sal <br />2,816.55 <br />Northbound -Cost of Sal <br />1,176.00 <br />Northbound -Cost of Sal <br />1,561.75 <br />Northbound -Cost of Sal <br />672.00 <br />Northbound -Coat of Sal <br />100.80 - <br />Northbound -Cost of Sal <br />765.00 <br />Northbound -Cost of Sal <br />108.80 - <br />TOTAL: <br />18,268.95 <br />Westbound -Cost of Sale <br />891.65 <br />Westbound -Cost of Sale <br />283.62 <br />Westbound -Coat of Sale <br />1,176.40 <br />Westbound -Cost of Sale <br />1,794.05 <br />Westbound -Coat of Sale <br />2,022.25 <br />Westbound -Coat of Sale <br />121.80 - <br />Westbound -Cost of Sale <br />336.00 <br />Westbound -Cast of Sale <br />13.50 - <br />Westbound -Cost of Sale <br />224.00 <br />Westbound -Coat of Sale <br />68.00 - <br />Westbound -Cost of Sale <br />8.00 - <br />TOTAL: <br />6,516.67 <br />Snow Removal <br />508.85 <br />TOTAL: <br />508.85 <br />Northbound -Cast of Sal <br />26.00 <br />TOTAL: <br />26.00 <br />Police Administration <br />2,791.32 <br />Police Administration <br />2,335.45 <br />Parks & Ree Admin <br />930.44 <br />Parks & Rec Admin <br />109.40 <br />Ice Arena <br />1,403.86 <br />TOTAL: <br />7,570.47 <br />INSURANCE RESERVE General 235.82 <br />1/23/17 ELECTRICAL SVCS GENERAL FUND <br />E C M PUBLISHERS INC 2/06/17 SUPPLIES GENERAL FUND <br />2/06/17 COMMISSION MEMBERS GENERAL FUND <br />2/06/17 SUPPLIES GENERAL FUND <br />2/06/17 SUPPLIES GENERAL FUND <br />2/06/17 SUPPLIES GENERAL FUND <br />2/06/17 SUPPLIES GENERAL FUND <br />2/06/17 SUPPLIES GENERAL FUND <br />1/23/17 ORD 16-28, ZONING AMEND GENERAL FUND <br />2/06/17 SUPPLIES GENERAL FUND <br />2/06/17 RES 16-52, ADOPT ORD 16-19 GENERAL FUND <br />2/06/17 ORD 16-28, MAP AMEND GENERAL FUND <br />2/06/17 NOT OF PH, CU17-02,ZC17-02 GENERAL FUND <br />2/06/17 NOT OF PH, CU17-01,ZC17-01 GENERAL FUND <br />2/06/17 NOT OF PH, OA 17-02 GENERAL FUND <br />2/06/17 NOT OF PH, OA 17-01 GENERAL FUND <br />TOTAL: <br />235.82 <br />Street Maintenance <br />5,132.14 <br />TOTAL: <br />5,132.14 <br />Mayor & Council <br />1.15 <br />Mayor & Council <br />173.40 <br />Cable TV <br />1.15 <br />Administrative Service <br />22.99 <br />Human Resources <br />8.05 <br />Finance <br />13.81 <br />Community Development <br />8.05 <br />Planning <br />72.00 <br />Planning <br />13.80 <br />Planning <br />144.00 <br />Planning <br />72.00 <br />Planning <br />128.00 <br />Planning <br />120.00 <br />Planning <br />80.00 <br />Planning <br />72.00 <br />