4.2. SR 05-02-2016 - Laserfiche WebLink

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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 5/02/16 SUPPLIES LIBRARY Library 129.87 5/02/16 SUPPLIES WASTEWATER TREATME WWTS Plant 191.31 TOTAL: 812.57 DAHLHEIMER BEVERAGE, LLC 5/02/16 BEER LIQUOR Northbound-Cost of Sal 3,272.55 5/02/16 BEER LIQUOR Northbound-Cost of Sal 10,563.09 5/02/16 BEER LIQUOR Northbound-Cost of Sal 490.85 5/02/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 94.60- 5/02/16 BEER LIQUOR Northbound-Cost of Sal 7,615.65 5/02/16 BEER LIQUOR Northbound-Cost of Sal 432.00 TOTAL: 22,279.54 DAHLHEIMER BEVERAGE, LLC 5/02/16 BEER LIQUOR Westbound-Cost of Sale 2,838.75 5/02/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,048.35 5/02/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 84.00 5/02/16 BEER LIQUOR Westbound-Cost of Sale 53.10 5/02/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 175.25- 5/02/16 BEER LIQUOR Westbound-Cost of Sale 2,372.87 TOTAL: 8,221.82 DAN'S HOME DELIVERY 5/02/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 5/02/16 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DE LAGE LANDEN FINANCIAL SERV 4/26/16 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00 TOTAL: 79.00 DEANO'S COLLISION SPEC INC 5/02/16 SQUAD REPAIRS GENERAL FUND Patrol 913.46_ TOTAL: 913.46 DELL MARKETING, L P 5/02/16 MONITORS WASTEWATER TREATME WWTS Plant 515.98 5/02/16 COMPUTER REPLACEMENT WASTEWATER TREATME WWTS Plant 933.84_ TOTAL: 1,449.82 DISTINCTIVE WINDOW CLEANING CO 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND City Hall Maintenance 220.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND City Hall Maintenance 170.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND Public safety building 195.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND Fire Administration 25.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND Fire Administration 65.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND Street Maintenance 135.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND Parks & Rec Admin 15.00 5/02/16 EXTERIOR WINDOW CLEANING GENERAL FUND Sr Citizen Programs 50.00 5/02/16 EXTERIOR WINDOW CLEANING LIBRARY Library 205.00 5/02/16 EXTERIOR WINDOW CLEANING LIQUOR Northbound-Operations 85.00 5/02/16 EXTERIOR WINDOW CLEANING LIQUOR Westbound-Operations 75.00 TOTAL: 1,240.00 DYNAMO INDUSTRIES 5/02/16 SUPPLIES GENERAL FUND Parks Dept 223.00 TOTAL: 223.00 E C M PUBLISHERS INC 5/02/16 NOT OF PH, P 16-04, EV 16- GENERAL FUND Planning 224.00 5/02/16 ORDINANCE 16-03 GENERAL FUND Planning 160.00 5/02/16 NOT OF PH, CU 16-10 GENERAL FUND Planning 112.00 5/02/16 NOT OF PH, CU 16-11 GENERAL FUND Planning 88.00 5/02/16 NOT OF PH, IU 16-01 GENERAL FUND Planning 96.00 5/02/16 NOT OF PH, OA 16-04 GENERAL FUND Planning 72.00