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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ DAHLHEIMER BEVERAGE, LLC 7/06/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 134.40- 7/06/15 BEER LIQUOR Northbound-Cost of Sal 50.00 7/06/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 38.40- 7/06/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 19.20- 7/06/15 BEER LIQUOR Northbound-Cost of Sal 16,214.55 7/06/15 BEER LIQUOR Northbound-Cost of Sal 5,489.15 7/06/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 22,305.35 7/06/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 210.00 7/06/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 9,527.20 7/06/15 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 84.00 TOTAL: 53,688.25 DAHLHEIMER BEVERAGE, LLC 7/06/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 16.80- 7/06/15 BEER LIQUOR Westbound-Cost of Sale 420.00 7/06/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 6,141.30 7/06/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 7/06/15 BEER LIQUOR Westbound-Cost of Sale 1,473.70 7/06/15 BEER LIQUOR Westbound-Cost of Sale 10,420.30 7/06/15 BEER LIQUOR Westbound-Cost of Sale 9,256.30 TOTAL: 27,736.80 DAN'S HOME DELIVERY 7/06/15 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 7/06/15 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DE LAGE LANDEN FINANCIAL SERV 6/19/15 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00 TOTAL: 79.00 DEERE & COMPANY 7/06/15 2015 JD MOWER EQUIPMENT REPLACEM Parks 4,996.80 TOTAL: 4,996.80 DELL MARKETING, L P 7/06/15 MONITORS GENERAL FUND Planning 467.98 7/06/15 COMPUTER GENERAL FUND Planning 991.80_ TOTAL: 1,459.78 JOHN DIETZ 7/06/15 REIMB MILEAGE GENERAL FUND Mayor & Council 49.45 7/06/15 REIMB TRAINING EXP GENERAL FUND Mayor & Council 358.60 TOTAL: 408.05 BREANN DILLEY 7/06/15 DEPOSIT REFUND GENERAL FUND General Fund 250.00 TOTAL: 250.00 E C M PUBLISHERS INC 7/06/15 NOT OF PH, P 15-03 GENERAL FUND Planning 88.00 7/06/15 NOT OF PH, CU 06-12 GENERAL FUND Planning 96.00 7/06/15 ORD 15-15, AMEND ZONING MA GENERAL FUND Planning 80.00 7/06/15 NOT OF PH, ENVISION HEARIN GENERAL FUND Planning 112.00 7/06/15 NOT OF PH, ZC 15-05 GENERAL FUND Planning 96.00 7/06/15 NOT OF PH, LU 15-04 GENERAL FUND Planning 96.00 7/06/15 NOT OF PH, OA 15-06 GENERAL FUND Planning 80.00 7/06/15 SUPPLIES GENERAL FUND Police Administration 157.00 7/06/15 SUPPLIES GENERAL FUND Police Administration 46.00 7/06/15 SUPPLIES GENERAL FUND Police Support Service 195.00 7/06/15 EMPLOYMENT ADV GENERAL FUND Parks & Rec Admin 68.20 7/06/15 EASTERN TRAIL & MOBILITY STREET IMPROVEMENT General Improvements 421.00 7/06/15 NOT OF PH, HOULTON FARMS PARK IMPROVEMENT F Parks 112.00 TOTAL: 1,647.20