4.2. SR 04-04-2016 - Laserfiche WebLink

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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ DACOTAH PAPER CO 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 64.50 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 141.80 4/04/16 SUPPLIES GENERAL FUND Public safety building 64.50 4/04/16 SUPPLIES GENERAL FUND Fire Operations 172.00 4/04/16 SUPPLIES GENERAL FUND Sr Citizen Programs 73.65_ TOTAL: 516.45 DAHLHEIMER BEVERAGE, LLC 4/04/16 BEER LIQUOR Northbound-Cost of Sal 7,612.66 4/04/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 13,412.30 4/04/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 252.00 4/04/16 BEER LIQUOR Northbound-Cost of Sal 2,701.45 4/04/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 121.20- 4/04/16 BEER LIQUOR Northbound-Cost of Sal 112.00 4/04/16 BEER LIQUOR Northbound-Cost of Sal 12.80 TOTAL: 23,982.01 DAHLHEIMER BEVERAGE, LLC 4/04/16 BEER LIQUOR Westbound-Cost of Sale 1,144.29 4/04/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,607.30 4/04/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 4/04/16 BEER LIQUOR Westbound-Cost of Sale 7,712.95 4/04/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 86.40- TOTAL: 12,420.14 DAN'S HOME DELIVERY 4/04/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 TOTAL: 26.00 DELL MARKETING, L P 4/04/16 MONITORS GENERAL FUND Police Administration 1,547.94 4/04/16 MONITORS CAPITAL OUTLAY RES Police 447.18 4/04/16 SUPPLIES CAPITAL OUTLAY RES Police 52.48_ TOTAL: 2,047.60 E C M PUBLISHERS INC 4/04/16 SUPPLIES GENERAL FUND Mayor & Council 3.76 4/04/16 SUPPLIES GENERAL FUND Cable TV 3.76 4/04/16 SUPPLIES GENERAL FUND Administrative Service 75.20 4/04/16 SUPPLIES GENERAL FUND Human Resources 26.32 4/04/16 SUPPLIES GENERAL FUND Finance 37.60 4/04/16 SUPPLIES GENERAL FUND Information Technology 84.00 4/04/16 SUPPLIES GENERAL FUND Community Development 26.32 4/04/16 NOT OF PH, CU 16-08 GENERAL FUND Planning 88.00 4/04/16 NOT OF PH, O 16-03 GENERAL FUND Planning 80.00 4/04/16 NOT OF PH, P 16-02, CU 16- GENERAL FUND Planning 104.00 4/04/16 NOT OF PH, OA 16-01 GENERAL FUND Planning 80.00 4/04/16 NOT OF PH, CU 16-09, ZC 16 GENERAL FUND Planning 112.00 4/04/16 SUPPLIES GENERAL FUND Planning 45.12 4/04/16 SUPPLIES GENERAL FUND Building Safety 45.12 4/04/16 SUPPLIES GENERAL FUND Environmental 3.76 4/04/16 SUPPLIES GENERAL FUND Street Maintenance 3.76 4/04/16 SUPPLIES GENERAL FUND Engineering 7.52 4/04/16 SUPPLIES GENERAL FUND Parks & Rec Admin 37.60 4/04/16 SUPPLIES GENERAL FUND Sr Citizen Programs 18.80 4/04/16 SUPPLIES GENERAL FUND Sr Citizen Programs 72.00 4/04/16 SUPPLIES GENERAL FUND Economic Development 33.84 4/04/16 SUPPLIES ICE ARENA Ice Arena 3.76 4/04/16 FIX IT CLINIC ADVERTISING LANDFILL General 173.00 4/04/16 ADVERTISING LIQUOR Northbound-Operations 109.00 4/04/16 SUPPLIES LIQUOR Northbound-Operations 1.88