4.2. SR 04-18-2016 - Laserfiche WebLink

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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ DACOTAH PAPER CO 4/18/16 SUPPLIES GENERAL FUND City Hall Maintenance 65.84 4/18/16 SUPPLIES GENERAL FUND Fire Operations 146.48_ TOTAL: 212.32 DAHLHEIMER BEVERAGE, LLC 4/18/16 BEER LIQUOR Northbound-Cost of Sal 6,485.15 4/18/16 BEER LIQUOR Northbound-Cost of Sal 13,910.80 4/18/16 BEER LIQUOR Northbound-Cost of Sal 11,100.60 4/18/16 BEER/WINE LIQUOR Northbound-Cost of Sal 5,398.45 4/18/16 BEER/WINE LIQUOR Northbound-Cost of Sal 432.00 4/18/16 BEER LIQUOR Northbound-Cost of Sal 10,918.83 4/18/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 120.00- 4/18/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 70.40- 4/18/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 50.10- 4/18/16 BEER LIQUOR Northbound-Cost of Sal 23.75_ TOTAL: 48,029.08 DAHLHEIMER BEVERAGE, LLC 4/18/16 BEER LIQUOR Westbound-Cost of Sale 4,181.50 4/18/16 BEER LIQUOR Westbound-Cost of Sale 5,226.30 4/18/16 BEER LIQUOR Westbound-Cost of Sale 2,961.45 4/18/16 BEER LIQUOR Westbound-Cost of Sale 2,324.72 4/18/16 BEER LIQUOR Westbound-Cost of Sale 2,765.25 4/18/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 42.15- 4/18/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 248.00- 4/18/16 BEER LIQUOR Westbound-Cost of Sale 46.00 TOTAL: 17,215.07 DAN'S HOME DELIVERY 4/18/16 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 26.00 DECKLAN GROUP LLC 4/18/16 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 4/18/16 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00 TOTAL: 1,080.00 DIRECT PORTABLE TOILET SVCS LLC 4/18/16 PORTABLE RENTALS GENERAL FUND Parks Dept 275.00 TOTAL: 275.00 E C M PUBLISHERS INC 4/18/16 PROPERTY ASSESSMENTS GENERAL FUND Mayor & Council 64.00 4/18/16 ORD 16-04 REZONE GENERAL FUND Planning 88.00 4/18/16 ORD 16-05 MORATORIAM PRMTS GENERAL FUND Planning 176.00 4/18/16 SUPPLIES GENERAL FUND Police Administration 31.00 4/18/16 EMPLOYMENT ADV GENERAL FUND Patrol 87.00 4/18/16 EMPLOYMENT ADV ICE ARENA Ice Arena 104.00 TOTAL: 550.00 ELK RIVER MUNICIPAL UTILITIES 4/08/16 WAC CHARGES GENERAL FUND General Fund 4,863.50 4/08/16 WATER/ELEC GENERAL FUND City Hall Maintenance 2,544.76 4/08/16 WATER/ELEC GENERAL FUND Public safety building 171.74 4/08/16 WATER/ELEC GENERAL FUND Public safety building 6,124.83 4/08/16 WATER/ELEC GENERAL FUND Fire Administration 712.47 4/08/16 WATER/ELEC GENERAL FUND Emergency Management 294.93 4/08/16 WATER/ELEC GENERAL FUND Street Maintenance 3,177.80 4/08/16 WATER/ELEC GENERAL FUND Parks Dept 2,109.94 4/08/16 WATER/ELEC GENERAL FUND Parks & Rec Admin 305.46 4/08/16 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,100.24 4/08/16 WATER/ELEC LIBRARY Library 2,213.92 4/08/16 WATER/ELEC ICE ARENA Ice Arena 9,630.00