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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> DACOTAH PAPER CO 6/01/15 SUPPLIES GENERAL FUND City Hall Maintenance 124.31 <br /> TOTAL: 124.31 <br /> DAHLHEIMER BEVERAGE, LLC 6/01/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 32.00- <br /> 6/01/15 BEER LIQUOR Northbound-Cost of Sal 16,587.95 <br /> 6/01/15 BEER LIQUOR Northbound-Cost of Sal 129.70 <br /> 6/01/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 48.00- <br /> 6/01/15 BEER LIQUOR Northbound-Cost of Sal 57.50 <br /> 6/01/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 159.85- <br /> 6/01/15 BEER LIQUOR Northbound-Cost of Sal 4,825.70 <br /> 6/01/15 BEER LIQUOR Northbound-Cost of Sal 19,615.55 <br /> 6/01/15 BEER LIQUOR Northbound-Cost of Sal 5,289.50 <br /> TOTAL: 46,266.05 <br /> DAHLHEIMER BEVERAGE, LLC 6/01/15 BEER LIQUOR Westbound-Cost of Sale 7,473.40 <br /> 6/01/15 BEER LIQUOR Westbound-Cost of Sale 389.00 <br /> 6/01/15 BEER LIQUOR Westbound-Cost of Sale 80.00 <br /> 6/01/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 119.20- <br /> 6/01/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 7,557.46 <br /> 6/01/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> 6/01/15 BEER LIQUOR Westbound-Cost of Sale 2,523.95 <br /> 6/01/15 BEER LIQUOR Westbound-Cost of Sale 5,175.35_ <br /> TOTAL: 23,121.96 <br /> DAN'S HOME DELIVERY 6/01/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 <br /> TOTAL: 26.00 <br /> DE LAGE LANDEN FINANCIAL SERV 5/21/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00 <br /> TOTAL: 79.00 <br /> E C M PUBLISHERS INC 6/01/15 NOT OF PH, EV 15-05 GENERAL FUND Planning 160.00 <br /> 6/01/15 NOT OF PH, ZC 15-04 GENERAL FUND Planning 88.00 <br /> 6/01/15 NOT OF PH, V 15-07 GENERAL FUND Planning 104.00 <br /> 6/01/15 NOT OF PH, V 15-08 GENERAL FUND Planning 96.00 <br /> 6/01/15 NOT OF PH, LU 15-02 GENERAL FUND Planning 96.00 <br /> 6/01/15 EMPLOYMENT ADV GENERAL FUND Police Administration 64.20 <br /> TOTAL: 608.20 <br /> EARL F. ANDERSEN, INC 6/01/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 428.50 <br /> TOTAL: 428.50 <br /> EAST SIDE OIL COMPANIES INC 6/01/15 ANTI-FREEZE REMOVAL ICE ARENA Ice Arena 200.00 <br /> TOTAL: 200.00 <br /> ECONOMIC DEVELOPMENT AUTHORITY 6/01/15 TRAVEL INSURANCE REFUND GENERAL FUND General Fund 373.00 <br /> TOTAL: 373.00 <br /> ELECTION SYSTEMS & SOFTWARE 6/01/15 MAINTENANCE SUPPORT GENERAL FUND Elections 3,510.00 <br /> TOTAL: 3,510.00 <br /> ELK PLAZA DENTAL 5/21/15 SIGN REF-ELK PLAZA DENTAL GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ELK RIVER PRINTING & VENTURE 6/01/15 SUPPLIES GENERAL FUND Building Safety 403.00 <br /> TOTAL: 403.00 <br />