4.2. SR 06-06-2016 - Laserfiche WebLink

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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 19,349.20 BREAKTHRU BEVERAGE MINNESOTA 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 10,880.74 6/06/16 WINE LIQUOR Northbound-Cost of Sal 1,276.00 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 227.15 6/06/16 BEER LIQUOR Northbound-Cost of Sal 92.30 6/06/16 LIQUOR LIQUOR Northbound-Cost of Sal 4,526.29 6/06/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 343.18 6/06/16 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 9.00- 6/06/16 LIQUOR LIQUOR Westbound-Cost of Sale 3,030.70 6/06/16 WINE LIQUOR Westbound-Cost of Sale 260.00 6/06/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 37.50 6/06/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,654.93 6/06/16 BEER LIQUOR Westbound-Cost of Sale 46.10 6/06/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 108.46 6/06/16 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 48.91- 6/06/16 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 52.44- 6/06/16 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 6.00- TOTAL: 22,367.00 DAVID BURANDT 6/06/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 16.20 TOTAL: 16.20 C & L DISTRIBUTING CO 6/06/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 93.45- 6/06/16 BEER LIQUOR Northbound-Cost of Sal 4,192.00 6/06/16 BEER LIQUOR Northbound-Cost of Sal 24,634.60 6/06/16 BEER LIQUOR Northbound-Cost of Sal 4,059.80 6/06/16 BEER LIQUOR Northbound-Cost of Sal 4,254.90 TOTAL: 37,047.85 C & L DISTRIBUTING CO 6/06/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 26.00- 6/06/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 15.20- 6/06/16 BEER LIQUOR Westbound-Cost of Sale 5,974.45 6/06/16 BEER LIQUOR Westbound-Cost of Sale 11,369.05 6/06/16 BEER LIQUOR Westbound-Cost of Sale 1,392.05 6/06/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 29.05- TOTAL: 18,665.30 CAMPBELL KNUTSON P.A. 5/25/16 APR LEGAL SVCS GENERAL FUND Legal 2,169.48 5/25/16 APR LEGAL SVCS GENERAL FUND Legal 2,644.53 5/25/16 APR LEGAL SVCS MICRO LOAN FUND Economic Development 294.50 TOTAL: 5,108.51 LINDA CANTON 5/25/16 REIMB SUPPLIES GENERAL FUND Police Support Service 37.11 TOTAL: 37.11 SARAH CARLSON 5/25/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 ZACK CARLTON 5/25/16 TUITION REIMBURSEMENT GENERAL FUND Planning 558.00 TOTAL: 558.00 DEBORAH CARRON 5/25/16 PROGRAM 5/18 LIBRARY Library 40.00 5/25/16 PROGRAM 5/20 LIBRARY Library 40.00 5/25/16 PROGRAM 5/25 LIBRARY Library 40.00 5/25/16 PROGRAM 5/27 LIBRARY Library 40.00