4.2. SR 06-18-2018 - Laserfiche WebLink

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06-13-2018 11:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/18/18 SUPPLIES GENERAL FOND Parke 6 Rao Admin 179.16 6/18/18 SUPPLIES GENERAL FOND Sr Citizen Programa 71.07 6/18/18 SUPPLIES GENERAL FUND Sr Citizen Programa 139.04 6/18/18 SUPPLIES LIBRARY Library 178.86 6/18/18 SUPPLIES ICE ARENA Ice Arena 105.55 TOTAL: 689.87 DAHLHEIMER BEVERAGE, LLC 6/18/18 BEER LIQUOR Nortbbound-Coat of Sal 16,630.20 6/18/18 BEER LIQUOR Northbound -Cost of Sal 21,594.05 6/18/18 BEER LIQUOR Northbound -Coat of Sal 360.00 6/18/18 BEER CREDIT LIQUOR Northbound -Cost of Sal 57.11- 6/18/18 BEER LIQUOR Northbound -Cost of Sal 35.30 6/18/18 BEER LIQUOR Northbound -Cost of Sal 15,891.65 6/18/18 BEER CREDIT LIQUOR Northbound -Coat of Sal 77.20- 6/18/18 BEER LIQUOR Northbound -Cost of Sal 11,386.35 6/18/18 BEER LIQUOR Northbound -Cost of Sal 3,662.75 6/18/18 BEER LIQUOR Northbound -Cost of Sal 165.00 TOTAL: 69,590.99 DAHLHEIMER BEVERAGE, LLC 6/18/18 BEER LIQUOR Westbound -Cost of Sale 3,703.50 6/18/18 BEER LIQUOR Westbound -Cost of Sale 740.05 6/18/18 BEER LIQUOR Westbound -Cost of Sale 108.00 6/18/18 BEER LIQUOR Westbound -Coat of Sale 14,233.10 6/18/18 BEER LIQUOR Westbound -Coat of Sale 4,815.75 6/18/18 BEER LIQUOR Westbound -Coat of Sale 801.30 6/18/18 BEER CREDIT LIQUOR Westbound -Cost of Sale 21.60- 6/18/18 BEER CREDIT LIQUOR Weetbound-Coat of Sale 99.80 - TOTAL: 24,280.30 DAN'S HOME DELIVERY 6/18/18 SUPPLIES LIQUOR Northbound -Cost of Sal 28.00 6/18/18 SUPPLIES LIQUOR Northbound -Coat of Sal 28.00 6/18/18 SUPPLIES LIQUOR Westbound -Coat of Sale 28.00 TOTAL: 84.00 DECRLAN GROUP LLC 6/18/18 SOCIAL MEDIA SVCS LIQUOR Northbound -Operations 540.00 6/18/18 SOCIAL MEDIA SVCS LIQUOR Westbound -Operations 540.00 TOTAL: 11080.00 DELL MARKETING, L P 6/19/18 COMPUTER REPLACEMENT GENERAL FORD Building Safety 1,174.45 TOTAL: 1,174.45 ALICIA DIEKOW 6/12/18 PROGRAM REFUND GENERAL FUND General Fund 35.00 TOTAL: 35.00 E C M PUBLISHERS INC 6/18/18 NOT OF PH, EV 18-03 GENERAL FOND Planning 160.00 6/18/18 NOT OF PH, EV 18-02 GENERAL FUND Planning 144.00 6/18/18 NOT OF PH, P 18-06 GENERAL FUND Planning 72.00 6/18/18 EMPLOYMENT ADV GENERAL FUND Police Administration 45.00 6/18/18 SUPPLIES GENERAL FUND Parka 6 Rao Admin 410.40 6/18/18 SUPPLIES GENERAL FORD Parke R Rec Alain 524.40 6/18/18 ADVERTISING LIQUOR Northbound -Operations 147.50 6/18/18 ADVERTISING LIQUOR Northbound -Operations 40.36 6/18/18 ADVERTISING LIQUOR Westbound -Operations 147.50 6/18/18 ADVERTISING LIQUOR Westbound -Operations 40.35 TOTAL: 1,731.51