4.1. SR 07-05-2016 - Laserfiche WebLink

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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ BLAINE LOCK & SAFE, INC 7/05/16 DOOR REPAIR/MAINT LIBRARY Library 354.50 6/27/16 FRONT DOOR MAINT LIBRARY Library 300.00_ TOTAL: 654.50 BOLTON & MENK, INC 6/27/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 23,740.00_ TOTAL: 23,740.00 BOYER TRUCKS ROGERS 7/05/16 PARTS GENERAL FUND Street Maintenance 25.08_ TOTAL: 25.08 BREAKTHRU BEVERAGE MINNESOTA 6/27/16 LIQUOR LIQUOR Northbound-Cost of Sal 4,766.38 6/27/16 WINE LIQUOR Northbound-Cost of Sal 1,691.04 6/27/16 WINE LIQUOR Northbound-Cost of Sal 56.00 6/27/16 BEER LIQUOR Northbound-Cost of Sal 92.30 6/27/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 369.81 7/05/16 LIQUOR LIQUOR Northbound-Cost of Sal 7,861.66 7/05/16 WINE LIQUOR Northbound-Cost of Sal 888.00 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 474.67 7/05/16 BEER LIQUOR Northbound-Cost of Sal 246.00 7/05/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 72.00- 7/05/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 10.83- 6/27/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,874.44 6/27/16 WINE LIQUOR Westbound-Cost of Sale 1,584.40 6/27/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 146.90 7/05/16 LIQUOR LIQUOR Westbound-Cost of Sale 3,323.19 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 257.14 7/05/16 BEER LIQUOR Westbound-Cost of Sale 130.50 7/05/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 72.00- TOTAL: 23,607.60 BROCK WHITE CO LLC 7/05/16 SUPPLIES GENERAL FUND Parks Dept 7.18 6/27/16 SUPPLIES STORM WATER Storm Water 325.21_ TOTAL: 332.39 BARRY BROOKS 7/06/16 FARMERS MARKET GENERAL FUND Recreation Programs 125.00_ TOTAL: 125.00 BUCKYS PICKLES 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 720.00 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 432.00_ TOTAL: 1,152.00 C & L DISTRIBUTING CO 7/05/16 BEER LIQUOR Northbound-Cost of Sal 3,718.50 7/05/16 BEER LIQUOR Northbound-Cost of Sal 5,349.15 7/05/16 BEER LIQUOR Northbound-Cost of Sal 28,869.60 7/05/16 BEER LIQUOR Northbound-Cost of Sal 4,847.24_ TOTAL: 42,784.49 C & L DISTRIBUTING CO 7/05/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 30.00- 7/05/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 46.00- 7/05/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 41.60- 7/05/16 BEER LIQUOR Westbound-Cost of Sale 6,752.05 7/05/16 BEER LIQUOR Westbound-Cost of Sale 56.00 7/05/16 BEER LIQUOR Westbound-Cost of Sale 15,534.40 7/05/16 BEER LIQUOR Westbound-Cost of Sale 2,411.75_ TOTAL: 24,636.60