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11-01-2018 10.47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR NAME DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />DACOTAH PAPER CO <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Building Naintemance <br />85.14 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />454.04 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />414.03 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />85.14 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Parke a Rao Admin <br />25.97 <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Ice Areca <br />310.88 <br />TOTAL: <br />1,375.20 <br />DAHLHEIMER BEVERAGE, LLC <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,860.30 <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,838.42 <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />6,526.35 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />207.60- <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />79.20- <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />110.20- <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />3,134.86 <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />420.00 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />38.40- <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,555.41 <br />11/05/18 BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />97.00 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Coat Of Sal <br />115.20- <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,279.65 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,200.35 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />3,425.25 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,546.59 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />8.00 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.00- <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />1,411.07 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />31.20- <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.60 - <br />TOTAL: <br />32,699.85 <br />DAN'S HOME DELIVERY <br />11/05/18 SUPPLIES <br />LIQUOR <br />Northbound -Cost of Sal <br />28.00 <br />11/05/18 SUPPLIES <br />LIQUOR <br />Westbound -Coat of Sale <br />28.00 <br />TOTAL: <br />56.00 <br />DANIELLE FAULHABER <br />10/24/18 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />351.56 <br />TOTAL: <br />351.56 <br />DC MANAGEMENT a <br />11/05/18 HAZARDOUS WASTE DISP <br />GENERAL FUND <br />Public safety building <br />2,439.00 <br />TOTAL: <br />2,439.00 <br />DEANNA FERRY -COURTNEY <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />80.00 <br />TOTAL, <br />80.00 <br />DELL MARKETING, L P <br />11/06/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />237.78 <br />TOTAL: <br />237.78 <br />DIRECT PORTABLE TOILET SVCS <br />11/05/18 PORTABLE RENTAL <br />GENERAL FUND <br />Recreation Programa <br />120.00 <br />TOTAL, <br />120.00 <br />E C M PUBLISHERS INC <br />11/05/18 PUBLIC ACCURACY TEST <br />GENERAL FUND <br />Elections <br />40.00 <br />11/05/18 SAMPLE BALLOT <br />GENERAL FUND <br />Elections <br />176.00 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />193.00 <br />11/05/18 NOT OF PH, ZC 18-06 <br />GENERAL FOND <br />Planning <br />88.00 <br />11/05/18 NOT OF PH, CU 18-17 <br />GENERAL FORD <br />Planning <br />96.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />108.00 <br />