4.2. SR 10-03-2016 - Laserfiche WebLink

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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 10/03/16 WINE LIQUOR Northbound-Cost of Sal 2,092.00 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 12,857.55 10/03/16 WINE LIQUOR Northbound-Cost of Sal 1,748.00 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 135.00 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 9,736.26 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 5,176.58 10/03/16 WINE LIQUOR Westbound-Cost of Sale 210.00 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 9,064.20 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 3,678.22 10/03/16 WINE LIQUOR Westbound-Cost of Sale 1,760.00 TOTAL: 90,478.73 STAPLES BUSINESS ADVANTAGE 10/03/16 SUPPLIES GENERAL FUND Mayor & Council 0.65 10/03/16 SUPPLIES GENERAL FUND Cable TV 0.65 10/03/16 SUPPLIES GENERAL FUND Administrative Service 105.60 10/03/16 SUPPLIES GENERAL FUND Human Resources 4.58 10/03/16 SUPPLIES GENERAL FUND Finance 6.54 10/03/16 SUPPLIES GENERAL FUND Community Development 4.58 10/03/16 SUPPLIES GENERAL FUND Planning 41.35 10/03/16 SUPPLIES GENERAL FUND Building Safety 93.64 10/03/16 SUPPLIES GENERAL FUND Environmental 0.65 10/03/16 SUPPLIES GENERAL FUND Street Maintenance 220.64 10/03/16 SUPPLIES GENERAL FUND Engineering 1.31 10/03/16 SUPPLIES GENERAL FUND Parks & Rec Admin 23.81 10/03/16 SUPPLIES GENERAL FUND Sr Citizen Programs 3.27 10/03/16 SUPPLIES GENERAL FUND Economic Development 110.22 10/03/16 SUPPLIES ICE ARENA Ice Arena 0.65 10/03/16 SUPPLIES LIQUOR Northbound-Operations 0.33 10/03/16 SUPPLIES LIQUOR Westbound-Operations 0.33 TOTAL: 618.80 STEP SAVER INC 10/03/16 BULK SALT GENERAL FUND City Hall Maintenance 53.20 10/03/16 BULK SALT GENERAL FUND Public safety building 107.80 TOTAL: 161.00 STREICHER'S 10/03/16 AMMUNITION CREDIT GENERAL FUND Patrol 8,460.68- 10/03/16 AMMUNITION GENERAL FUND Patrol 8,460.68 10/03/16 SUPPLIES GENERAL FUND Police Support Service 69.98_ TOTAL: 69.98 SYSCO MINNESOTA INC 10/03/16 SUPPLIES CREDIT ICE ARENA Arena concessions 142.24- 10/03/16 SUPPLIES ICE ARENA Arena concessions 569.57 10/03/16 SUPPLIES ICE ARENA Arena concessions 45.12_ TOTAL: 472.45 THREE RIVERS UMPIRE ASSOC. 10/03/16 LEAGUE GAMES GENERAL FUND Recreation Programs 5,967.00 TOTAL: 5,967.00 STEVE TILLMANN 10/03/16 REIMB MILEAGE LIQUOR Northbound-Operations 27.00 TOTAL: 27.00 HOWARD WALSTEIN 10/03/16 SPOOKTACULAR ENT 10/15 GENERAL FUND Recreation Programs 500.00 TOTAL: 500.00 VIKING COCA-COLA CO 10/03/16 POP LIQUOR Northbound-Cost of Sal 215.00 10/03/16 POP LIQUOR Northbound-Cost of Sal 266.00