Laserfiche WebLink
01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 156.68 <br /> <br />DAHLHEIMER BEVERAGE, LLC LIQUOR LIQUOR Northbound-Cost of Sal 12,603.40 <br /> BEER SAMPLE LIQUOR Northbound-Cost of Sal 0.01 <br /> BEER LIQUOR Northbound-Cost of Sal 3,148.48 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 76.50- <br /> BEER LIQUOR Northbound-Cost of Sal 10,067.40_ <br /> TOTAL: 25,742.79 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 250.00 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 611.15- <br /> BEER LIQUOR Westbound-Cost of Sale 3,477.45 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 68.00- <br /> BEER SAMPLE LIQUOR Westbound-Cost of Sale 0.01 <br /> BEER LIQUOR Westbound-Cost of Sale 2,082.15 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 284.00- <br /> BEER LIQUOR Westbound-Cost of Sale 4,053.40 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 208.80- <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 19.75- <br /> BEER LIQUOR Westbound-Cost of Sale 9,180.30 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 44.80- <br /> TOTAL: 17,806.81 <br /> <br />DELL MARKETING, L P SUPPLIES GENERAL FUND Police Administration 1,895.82 <br /> COMPUTER GENERAL FUND Building Safety 951.15_ <br /> TOTAL: 2,846.97 <br /> <br />DORSEY & WHITNEY LLP DEC LEGAL SVCS WASTEWATER TREATME WWTS Administration 1,425.00_ <br /> TOTAL: 1,425.00 <br /> <br />E C M PUBLISHERS INC SUPPLIES GENERAL FUND Mayor & Council 1.66 <br /> SUPPLIES GENERAL FUND Communications 1.66 <br /> SUPPLIES GENERAL FUND Communications 1.36 <br /> SUPPLIES GENERAL FUND Administrative Service 33.20 <br /> SUPPLIES GENERAL FUND Administrative Service 1.36 <br /> SUPPLIES GENERAL FUND Administrative Service 27.20 <br /> SUPPLIES GENERAL FUND Human Resources 11.62 <br /> SUPPLIES GENERAL FUND Human Resources 9.52 <br /> EMPLOYMENT ADV GENERAL FUND Human Resources 59.00 <br /> SUPPLIES GENERAL FUND Finance 13.60 <br /> SUPPLIES GENERAL FUND Community Development 11.62 <br /> SUPPLIES GENERAL FUND Community Development 9.52 <br /> SUPPLIES GENERAL FUND Planning 19.92 <br /> SUPPLIES GENERAL FUND Planning 16.32 <br /> SUPPLIES GENERAL FUND Building Safety 19.92 <br /> SUPPLIES GENERAL FUND Building Safety 16.32 <br /> SUPPLIES GENERAL FUND Code Enforcement 33.20 <br /> SUPPLIES GENERAL FUND Environmental 1.66 <br /> SUPPLIES GENERAL FUND Environmental 1.36 <br /> SUPPLIES GENERAL FUND Street Maintenance 1.66 <br /> SUPPLIES GENERAL FUND Street Maintenance 1.36 <br /> SUPPLIES GENERAL FUND Engineering 3.32 <br /> SUPPLIES GENERAL FUND Engineering 2.72 <br /> EMPLOYMENT ADV GENERAL FUND Parks Dept 49.00 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 16.60 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 13.60