4.2. SR 06-06-2016 - Laserfiche WebLink

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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 5/25/16 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,074.70 5/25/16 ELECTRIC SERVICE GENERAL FUND Parks Dept 944.90 5/25/16 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 57.79 TOTAL: 2,130.89 CROP PRODUCTION SERVICES 6/06/16 SUPPLIES GENERAL FUND Parks Dept 2,407.33 TOTAL: 2,407.33 CUSTOMIZED FIRE RESCUE TRNG INC 6/06/16 TRAINING CAPITAL OUTLAY RES Fire Academy 800.00_ TOTAL: 800.00 DACOTAH PAPER CO 6/06/16 SUPPLIES GENERAL FUND Public safety building 73.90 6/06/16 SUPPLIES GENERAL FUND Fire Operations 58.74 6/06/16 SUPPLIES GENERAL FUND Sr Citizen Programs 195.85 6/06/16 SUPPLIES GENERAL FUND Sr Citizen Programs 83.14 6/06/16 SUPPLIES GENERAL FUND Sr Citizen Programs 132.84 6/06/16 SUPPLIES LIQUOR Northbound-Operations 508.51 TOTAL: 1,052.98 DAHLHEIMER BEVERAGE, LLC 6/06/16 BEER LIQUOR Northbound-Cost of Sal 11,698.95 6/06/16 BEER LIQUOR Northbound-Cost of Sal 12,381.15 6/06/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 12,630.30 6/06/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 84.00 6/06/16 BEER LIQUOR Northbound-Cost of Sal 7,065.25 6/06/16 BEER LIQUOR Northbound-Cost of Sal 23,086.65 6/06/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 15.00- 6/06/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 191.05- 6/06/16 BEER LIQUOR Northbound-Cost of Sal 388.80 6/06/16 BEER LIQUOR Northbound-Cost of Sal 160.00 TOTAL: 67,289.05 DAHLHEIMER BEVERAGE, LLC 6/06/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 8,588.60 6/06/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 6/06/16 BEER LIQUOR Westbound-Cost of Sale 6,587.37 6/06/16 BEER LIQUOR Westbound-Cost of Sale 5,189.85 6/06/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 9,267.75 6/06/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 84.00 6/06/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 133.60- 6/06/16 BEER LIQUOR Westbound-Cost of Sale 259.20 6/06/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 119.20- TOTAL: 29,765.97 DAN'S HOME DELIVERY 6/06/16 ORANGE JUICE LIQUOR Northbound-Cost of Sal 26.00 6/06/16 ORANGE JUICE LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DE LAGE LANDEN FINANCIAL SERV 5/25/16 COPIER LEASE CAPITAL OUTLAY RES Administrative Service 79.00 TOTAL: 79.00 DIAMOND MOWERS, INC 6/06/16 PARTS GENERAL FUND Street Maintenance 293.82_ TOTAL: 293.82 DIVERSIFIED PAVING INC 6/06/16 BNSF RR CROSSING @ 171ST S PAVEMENT MANAGEMEN General Improvements 25,075.36_ TOTAL: 25,075.36 ANN DUBLIN 6/06/16 DESIGN SVCS GENERAL FUND Police Administration 150.00