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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES GENERAL FUND Street Maintenance 89.26 <br /> SUPPLIES LIBRARY Library 36.25 <br /> SUPPLIES CORONAVIRUS RELIEF Building Maintenance 199.88 <br /> SUPPLIES LIQUOR Northbound-Operations 156.43 <br /> SUPPLIES LIQUOR Northbound-Operations 189.28_ <br /> TOTAL: 1,470.61 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 8,872.22 <br /> BEER LIQUOR Northbound-Cost of Sal 20,384.90 <br /> BEER LIQUOR Northbound-Cost of Sal 10,451.95 <br /> BEER LIQUOR Northbound-Cost of Sal 8,612.05 <br /> BEER LIQUOR Northbound-Cost of Sal 208.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 108.00- <br /> BEER LIQUOR Northbound-Cost of Sal 10,230.50_ <br /> TOTAL: 58,651.62 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 14,739.00 <br /> BEER LIQUOR Westbound-Cost of Sale 4,043.95 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 3,839.30 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 138.00 <br /> BEER LIQUOR Westbound-Cost of Sale 4,971.39 <br /> BEER LIQUOR Westbound-Cost of Sale 88.00_ <br /> TOTAL: 27,819.64 <br /> <br />DALCO SUPPLIES MULTIPURPOSE FACIL Ice Arena 184.70_ <br /> TOTAL: 184.70 <br /> <br />DELL MARKETING, L P COMPUTER GENERAL FUND Building Maintenance 834.94 <br /> COMPUTER MULTIPURPOSE FACIL Ice Arena 1,427.28_ <br /> TOTAL: 2,262.22 <br /> <br />JORDAN DEMARS FARMERS MARKET JULY GENERAL FUND Farmers Market 326.00_ <br /> TOTAL: 326.00 <br /> <br />DIAMOND VOGEL SUPPLIES GENERAL FUND Street Maintenance 702.50_ <br /> TOTAL: 702.50 <br /> <br />DISTINCTIVE WINDOW CLEANING CO EXTERIOR WINDOW CLNG GENERAL FUND Building Maintenance 220.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Building Maintenance 170.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Public safety building 195.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 25.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 65.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Street Maintenance 135.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Sr Citizen Programs 50.00 <br /> EXTERIOR WINDOW CLNG LIBRARY Library 205.00 <br /> EXTERIOR WINDOW CLNG LIQUOR Northbound-Operations 85.00 <br /> EXTERIOR WINDOW CLNG LIQUOR Westbound-Operations 75.00_ <br /> TOTAL: 1,225.00 <br /> <br />DOLPHIN CAR WASH INC SUPPLIES GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />E C M PUBLISHERS INC RESOLUTION 20-43 GENERAL FUND Mayor & Council 112.00 <br /> SUPPLIES GENERAL FUND Mayor & Council 31.00 <br /> EMPLOYMENT ADV GENERAL FUND Communications 36.00 <br /> NOTICE OF ELECTIONS GENERAL FUND Elections 256.00