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01-11-2018 10x59 AM ELK RIVER CITY COUNCIL REPORT PAGEz 4 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND DEPARTMENT <br />AMOONT <br />CULLIGAN <br />1/09/18 DEIONIZATION RENTAL SVC <br />WASTEWATER TREATME WWTS Laboratory <br />16.50 <br />BEER/MISC LIQ <br />LIQUOR <br />TOTAL: <br />16.50 <br />CULLIGAN BOTTLED WATER <br />1/09/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />43.33 <br />Northbound -Cost of Sal <br />12,374.10 <br />TOTAL: <br />43.33 <br />CUSTOMIZED FIRE RESCUE TENG INC <br />1/16/18 TRAINING <br />CAPITAL OUTLAY RES Fire Academy <br />500.00 <br />1/16/18 <br />TOTAL: <br />500.00 <br />DACOTAR PAPER CO <br />1/16/18 SUPPLIES <br />GENERAL FUND City Nall Maintenance <br />2,095.00 <br />BEER/MISC LIQ <br />1/16/18 SUPPLIES <br />LIQUOR Westbound -Operation <br />127.13 <br />1/16/18 <br />TOTAL: <br />2,222.13 <br />DARLREIMER BEVERAGE, LLC <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />4,281.10 <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />758.00 <br />1/16/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />12,374.10 <br />1/16/18 <br />BEER CREDIT <br />LIQUOR <br />Nortbbovad-Coat of Sal <br />86.40- <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />8,592.64 <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />324.00 <br />1/16/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,765.95 <br />TOTAL: <br />32,009.39 <br />DAHLHEIMER BEVERAGE, LLC <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />7,083.35 <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />42.00 <br />1/16/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,006.15 <br />1/16/18 <br />SEER/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />675.30 <br />1/16/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />292.00 <br />1/16/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />4,132.00 <br />1/16/18 <br />BEER <br />LIQUOR <br />Westbouad-Cost of Sale <br />224.00 <br />TOTAL: <br />13,454.80 <br />DAN'S HOME DELIVERY <br />1/16/18 <br />SUPPLIES <br />LIQUOR <br />Northbound -Cost of Sal <br />28.00 <br />1/16/18 <br />SUPPLIES <br />LIQUOR <br />Weetbound-Cost of Sale <br />28.00 <br />TOTAL z <br />56.00 <br />DEANO'S COLLISION SPEC INC <br />1/16/18 <br />SQUAD REPAIRS <br />GENERAL FUND <br />Patrol <br />2,975.77 <br />TOTAL: <br />2,975.77 <br />DECKLAN GROUP LLC <br />1/16/18 <br />SOCIAL MEDIA SVCS <br />LIQUOR <br />Northbound -Operations <br />540.00 <br />1/16/18 <br />SOCIAL MEDIA SVCS <br />LIQUOR <br />Westbound -Operations <br />540.00 <br />TOTAL: <br />1,080.00 <br />DELL MARKETING, L P <br />1/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />507.58 <br />TOTAL: <br />507.58 <br />DIRECT PORTABLE TOILET SVCS <br />1/16/18 <br />PORTABLE RENTALS <br />GENERAL FUND <br />Perks Dept <br />570.00 <br />TOTAL z <br />570.00 <br />ANN DUBLIN <br />1/16/18 <br />DESIGN SVCS <br />GENERAL FUND <br />Patrol <br />150.00 <br />TOTAL: <br />150.00 <br />E C M PUBLISHERS INC <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />31.00 <br />1/16/18 <br />TRANSP PROJECT ADV <br />GENERAL FUND <br />Engineering <br />32.00 <br />TOTAL z <br />63.00 <br />ECOLAB <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />25.63 <br />