4.1. SR 07-05-2016 - Laserfiche WebLink

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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 7/05/16 ICE LIQUOR Westbound-Cost of Sale 182.40_ TOTAL: 1,176.00 SHERBURNE CO ATTORNEY 6/27/16 CASE NO. 15016137 DRUG FORFEITURE RE Controlled Substance 328.20_ TOTAL: 328.20 SHERBURNE CO AUDITOR\TREAS 6/27/16 STATE DEED TAX GENERAL FUND Administrative Service 1.65_ TOTAL: 1.65 SHERBURNE COUNTY RECORDER 6/27/16 RECORDING FEES GENERAL FUND Administrative Service 46.00_ TOTAL: 46.00 SIMPLEXGRINNELL 7/05/16 REPLACE FIRE PANEL INSURANCE RESERVE General 3,998.00_ TOTAL: 3,998.00 SOLENIS LLC 7/05/16 SUPPLIES WASTEWATER TREATME WWTS Plant 8,724.90_ TOTAL: 8,724.90 SHIRLEY SORENSON 6/27/16 PROGRAM REFUND GENERAL FUND General Fund 48.00_ TOTAL: 48.00 SOUTHERN POLICE EQUIPMENT 7/05/16 SUPPLIES GENERAL FUND Patrol 48.40 7/05/16 SUPPLIES GENERAL FUND Patrol 236.80_ TOTAL: 285.20 SOUTHERN WINE & SPIRITS OF MN LLC 6/27/16 LIQUOR LIQUOR Northbound-Cost of Sal 24,498.97 6/27/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 42.00 6/27/16 WINE LIQUOR Northbound-Cost of Sal 518.00 6/27/16 LIQUOR LIQUOR Northbound-Cost of Sal 604.07 7/05/16 WINE LIQUOR Northbound-Cost of Sal 2,590.20 7/05/16 WINE LIQUOR Northbound-Cost of Sal 624.00 7/05/16 WINE LIQUOR Northbound-Cost of Sal 1,751.92 7/05/16 LIQUOR LIQUOR Northbound-Cost of Sal 19,238.18 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 75.00 7/05/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 68.50- 6/27/16 LIQUOR LIQUOR Westbound-Cost of Sale 9,559.47 6/27/16 LIQUOR LIQUOR Westbound-Cost of Sale 208.25 7/05/16 WINE LIQUOR Westbound-Cost of Sale 1,288.40 7/05/16 WINE LIQUOR Westbound-Cost of Sale 768.00 7/05/16 LIQUOR LIQUOR Westbound-Cost of Sale 9,468.42 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 27.00 7/05/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 26.00- TOTAL: 71,167.38 SPACK CONSULTING 7/05/16 TRAFFIC STUDY STREET IMPROVEMENT Nature's Edge Business 8,270.00_ TOTAL: 8,270.00 SPRINT 7/05/16 WIRELESS SERVICES GENERAL FUND Planning 26.76 7/05/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 92.04 7/05/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 31.15 7/05/16 WIRELESS SERVICES GENERAL FUND Police Administration 396.64 7/05/16 WIRELESS SERVICES GENERAL FUND Police Administration 0.99 7/05/16 WIRELESS SERVICES GENERAL FUND Police Administration 218.05 7/05/16 WIRELESS SERVICES GENERAL FUND Fire Operations 21.76 7/05/16 WIRELESS SERVICES GENERAL FUND Fire Operations 124.60 7/05/16 WIRELESS SERVICES GENERAL FUND Building Safety 65.28