4.2. SR 10-03-2016 - Laserfiche WebLink

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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 10/03/16 BEER LIQUOR Westbound-Cost of Sale 341.20 10/03/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 16.40- 10/03/16 POP LIQUOR Westbound-Cost of Sale 32.80 10/03/16 BEER LIQUOR Westbound-Cost of Sale 1,329.95_ TOTAL: 5,201.16 KRISTI BEZNER 9/22/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 BOLTON & MENK, INC 9/22/16 GIS MAPPING SUPPORT GENERAL FUND Engineering 770.00 TOTAL: 770.00 BREAKTHRU BEVERAGE MINNESOTA 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 566.50 10/03/16 WINE LIQUOR Northbound-Cost of Sal 676.00 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,693.53 10/03/16 BEER LIQUOR Northbound-Cost of Sal 990.35 10/03/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 91.96 10/03/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,140.00 10/03/16 WINE LIQUOR Northbound-Cost of Sal 4,298.88 10/03/16 WINE LIQUOR Westbound-Cost of Sale 1,334.00 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,871.64 10/03/16 BEER LIQUOR Westbound-Cost of Sale 92.20 10/03/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 162.20 10/03/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,440.00 10/03/16 WINE LIQUOR Westbound-Cost of Sale 935.84_ TOTAL: 19,293.10 BROCK WHITE CO LLC 10/03/16 SUPPLIES GENERAL FUND City Hall Maintenance 152.34 TOTAL: 152.34 BARRY BROOKS 10/04/16 FARMERS MARKET 9/22 GENERAL FUND Recreation Programs 39.00 TOTAL: 39.00 DON BURTON 10/03/16 PROGRAM REFUNDS GENERAL FUND General Fund 36.00 TOTAL: 36.00 C & L DISTRIBUTING CO 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 59.29- 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 146.94- 10/03/16 BEER/WINE LIQUOR Northbound-Cost of Sal 9,819.60 10/03/16 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 10/03/16 BEER LIQUOR Northbound-Cost of Sal 7,257.79 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 31.62- 10/03/16 BEER LIQUOR Northbound-Cost of Sal 7,744.30 10/03/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 205.80- 10/03/16 BEER LIQUOR Northbound-Cost of Sal 876.25 10/03/16 BEER/WINE LIQUOR Northbound-Cost of Sal 1,639.50 10/03/16 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 TOTAL: 27,037.79 C & L DISTRIBUTING CO 10/03/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 38.00- 10/03/16 BEER LIQUOR Westbound-Cost of Sale 2,465.25 10/03/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 16.80- 10/03/16 BEER LIQUOR Westbound-Cost of Sale 11,083.00 10/03/16 BEER LIQUOR Westbound-Cost of Sale 333.90 10/03/16 BEER LIQUOR Westbound-Cost of Sale 456.00 TOTAL: 14,283.35