4.2. SR 08-15-2016 - Laserfiche WebLink

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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 8/15/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 39.95 8/15/16 BEER LIQUOR Westbound-Cost of Sale 46.15 8/15/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 72.00- TOTAL: 11,109.05 BARRY BROOKS 8/16/16 FARMERS MARKET 7/28 GENERAL FUND Recreation Programs 27.00 TOTAL: 27.00 DAVID BURANDT 8/15/16 REIME MILEAGE GENERAL FUND Sr Citizen Programs 16.20 TOTAL: 16.20 KARL BURKE 8/15/16 FARMERS MARKET ENT 8/18 GENERAL FUND Recreation Programs 150.00 TOTAL: 150.00 C & L DISTRIBUTING CO 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 23.70- 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 52.40- 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 43.20- 8/15/16 BEER LIQUOR Northbound-Cost of Sal 135.00 8/15/16 BEER LIQUOR Northbound-Cost of Sal 4,462.45 8/15/16 BEER LIQUOR Northbound-Cost of Sal 21,534.60 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 556.80- 8/15/16 BEER LIQUOR Northbound-Cost of Sal 2,761.10 8/15/16 BEER LIQUOR Northbound-Cost of Sal 11,039.05 8/15/16 BEER LIQUOR Northbound-Cost of Sal 111.00 8/15/16 BEER LIQUOR Northbound-Cost of Sal 122.50 8/15/16 BEER LIQUOR Northbound-Cost of Sal 5,944.50 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 52.40- 8/15/16 BEER LIQUOR Northbound-Cost of Sal 5,748.85_ TOTAL: 51,130.55 C & L DISTRIBUTING CO 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 10.75- 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 124.62- 8/15/16 BEER LIQUOR Westbound-Cost of Sale 3,301.40 8/15/16 BEER LIQUOR Westbound-Cost of Sale 9,650.93 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 232.00- 8/15/16 BEER LIQUOR Westbound-Cost of Sale 3,144.85 8/15/16 BEER LIQUOR Westbound-Cost of Sale 37.00 8/15/16 BEER LIQUOR Westbound-Cost of Sale 8,022.80 8/15/16 BEER LIQUOR Westbound-Cost of Sale 940.80 8/15/16 BEER LIQUOR Westbound-Cost of Sale 21.80 TOTAL: 24,752.21 DEBORAH CARRON 8/15/16 PROGRAM 8/17 LIBRARY Library 40.00 8/15/16 PROGRAM 8/19 LIBRARY Library 40.00 8/15/16 PROGRAM 8/24 LIBRARY Library 40.00 8/15/16 PROGRAM 8/26 LIBRARY Library 40.00 8/15/16 PROGRAM 8/31 LIBRARY Library 40.00 TOTAL: 200.00 CENTERPOINT ENERGY 8/15/16 NATURAL GAS GENERAL FUND City Hall Maintenance 764.02 8/15/16 NATURAL GAS GENERAL FUND Public safety building 131.38 8/15/16 NATURAL GAS GENERAL FUND Fire Administration 116.85 8/15/16 NATURAL GAS GENERAL FUND Parks & Rec Admin 38.66 8/15/16 NATURAL GAS GENERAL FUND Sr Citizen Programs 109.16 8/15/16 NATURAL GAS ICE ARENA Ice Arena 95.43 8/15/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 95.43