4.2. SR 10-03-2016 - Laserfiche WebLink

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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 69.65- 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 86.00- 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 167.20- 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 660.00- TOTAL: 38,379.81 DAHLHEIMER BEVERAGE, LLC 10/03/16 BEER LIQUOR Westbound-Cost of Sale 926.65 10/03/16 BEER LIQUOR Westbound-Cost of Sale 2,874.55 10/03/16 BEER LIQUOR Westbound-Cost of Sale 1,557.10 10/03/16 BEER LIQUOR Westbound-Cost of Sale 7,384.45 10/03/16 BEER LIQUOR Westbound-Cost of Sale 2,086.95 10/03/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 176.80- 10/03/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 42.00- TOTAL: 14,610.90 DAN'S HOME DELIVERY 10/03/16 SUPPLIES LIQUOR Northbound-Cost of Sal 26.00 10/03/16 SUPPLIES LIQUOR Westbound-Cost of Sale 26.00 TOTAL: 52.00 DEANO'S COLLISION SPEC INC 10/03/16 SQUAD REPAIRS GENERAL FUND Patrol 2,924.95_ TOTAL: 2,924.95 ROSELLA DEGROOTE 10/03/16 PROGRAM REFUND GENERAL FUND General Fund 15.00 TOTAL: 15.00 DELL MARKETING, L P 10/03/16 SUPPLIES GENERAL FUND Police Support Service 51.58_ TOTAL: 51.58 JOHN DIETZ 10/03/16 REIMB MILEAGE GENERAL FUND Mayor & Council 46.44_ TOTAL: 46.44 E C M PUBLISHERS INC 10/03/16 SUPPLIES GENERAL FUND Mayor & Council 1.66 10/03/16 SUPPLIES GENERAL FUND Cable TV 1.66 10/03/16 SUPPLIES GENERAL FUND Administrative Service 33.20 10/03/16 SUPPLIES GENERAL FUND Human Resources 11.62 10/03/16 SUPPLIES GENERAL FUND Finance 16.60 10/03/16 SUPPLIES GENERAL FUND Community Development 11.62 10/03/16 SUPPLIES GENERAL FUND Planning 19.92 10/03/16 NOT OF PH, EV 16-12 GENERAL FUND Planning 160.00 10/03/16 NOT OF PH, CU 16-23 GENERAL FUND Planning 88.00 10/03/16 NOT OF PH, CU 16-26 GENERAL FUND Planning 88.00 10/03/16 NOT OF PH, V 16-08 GENERAL FUND Planning 96.00 10/03/16 NOT OF PH, CU 16-25 GENERAL FUND Planning 88.00 10/03/16 NOT OF PH, CU 16-24 GENERAL FUND Planning 88.00 10/03/16 NOT OF PH, V 16-10 GENERAL FUND Planning 104.00 10/03/16 SUPPLIES GENERAL FUND Police Administration 31.00 10/03/16 SUPPLIES GENERAL FUND Building Safety 19.92 10/03/16 SUPPLIES GENERAL FUND Environmental 1.66 10/03/16 SUPPLIES GENERAL FUND Street Maintenance 1.66 10/03/16 SUPPLIES GENERAL FUND Engineering 3.32 10/03/16 SUPPLIES GENERAL FUND Parks & Rec Admin 16.60 10/03/16 SUPPLIES GENERAL FUND Sr Citizen Programs 8.30 10/03/16 SUPPLIES GENERAL FUND Economic Development 14.94 10/03/16 ADVERTISING ICE ARENA Ice Arena 349.00 10/03/16 SUPPLIES ICE ARENA Ice Arena 1.66 10/03/16 SUPPLIES LIQUOR Northbound-Operations 0.83