4.2. SR 08-15-2016 - Laserfiche WebLink

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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 8/15/16 SUPPLIES GENERAL FUND Police Support Service 12.47 8/15/16 SUPPLIES LIQUOR Northbound-Cost of Sal 71.57 8/15/16 SUPPLIES LIQUOR Northbound-Operations 7.99 TOTAL: 153.31 CULLIGAN BOTTLED WATER 8/15/16 SUPPLIES WASTEWATER TREATME WWTS Plant 24.75_ TOTAL: 24.75 DACOTAH PAPER CO 8/15/16 SUPPLIES GENERAL FUND City Hall Maintenance 86.58 8/15/16 SUPPLIES GENERAL FUND City Hall Maintenance 85.14 8/15/16 SUPPLIES GENERAL FUND Fire Operations 23.22 8/15/16 SUPPLIES GENERAL FUND Sr Citizen Programs 152.47 8/15/16 SUPPLIES LIBRARY Library 126.43 TOTAL: 473.84 DAHLHEIMER BEVERAGE, LLC 8/15/16 BEER LIQUOR Northbound-Cost of Sal 9,336.35 8/15/16 BEER LIQUOR Northbound-Cost of Sal 20,066.10 8/15/16 BEER LIQUOR Northbound-Cost of Sal 10,069.70 8/15/16 BEER LIQUOR Northbound-Cost of Sal 5,802.55 8/15/16 BEER LIQUOR Northbound-Cost of Sal 8,774.35 8/15/16 BEER LIQUOR Northbound-Cost of Sal 646.00 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 78.20- 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 32.65- 8/15/16 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 7,694.30 8/15/16 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 TOTAL: 62,362.50 DAHLHEIMER BEVERAGE, LLC 8/15/16 BEER LIQUOR Westbound-Cost of Sale 3,274.45 8/15/16 BEER LIQUOR Westbound-Cost of Sale 13,706.15 8/15/16 BEER LIQUOR Westbound-Cost of Sale 2,337.80 8/15/16 BEER LIQUOR Westbound-Cost of Sale 4,042.85 8/15/16 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 3,010.05 8/15/16 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 42.00 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 92.80- 8/15/16 BEER LIQUOR Westbound-Cost of Sale 170.00 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 87.40- 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 22.00- 8/15/16 BEER LIQUOR Westbound-Cost of Sale 478.00 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 76.00- 8/15/16 BEER LIQUOR Westbound-Cost of Sale 2,686.55_ TOTAL: 29,469.65 DAN'S HOME DELIVERY 8/15/16 SUPPLIES LIQUOR Northbound-Cost of Sal 26.00 8/15/16 SUPPLIES LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DECKLAN GROUP LLC 8/15/16 SOCIAL MEDIA SERVICES LIQUOR Northbound-Operations 540.00 8/15/16 SOCIAL MEDIA SERVICES LIQUOR Westbound-Operations 540.00 TOTAL: 1,080.00 JORDAN DEMARS 8/15/16 FARMERS MARKET 7/28 GENERAL FUND Recreation Programs 28.00 TOTAL: 28.00 DIRECT PORTABLE TOILET SVCS LLC 8/15/16 PORTABLE RENTAL GENERAL FUND Recreation Programs 60.00 TOTAL: 60.00