4.2. SR 12-19-2016 - Laserfiche WebLink

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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 12/14/16 POP LIQUOR Westbound-Cost of Sale 61.30 12/14/16 BEER LIQUOR Westbound-Cost of Sale 2,482.25 12/14/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 4.74- 12/19/16 POP LIQUOR Westbound-Cost of Sale 22.50 12/19/16 BEER LIQUOR Westbound-Cost of Sale 1,475.25_ TOTAL: 12,430.16 BERRY COFFEE COMPANY 12/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 87.00 TOTAL: 87.00 BLUE LINE CUSTOM FABRICATION LLC 12/19/16 SWAT VAN ADD-ONS EQUIPMENT REPLACEM Police 4,392.34_ TOTAL: 4,392.34 BREAKTHRU BEVERAGE MINNESOTA 12/19/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,619.89 12/19/16 WINE LIQUOR Northbound-Cost of Sal 332.00 12/19/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 576.04 12/19/16 BEER LIQUOR Northbound-Cost of Sal 138.45 12/19/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 65.00- 12/19/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 13.00- 12/19/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 21.68- 12/19/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 68.74- 12/19/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 158.87- 12/19/16 LIQUOR LIQUOR Westbound-Cost of Sale 3,245.84 12/19/16 WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,028.00 12/19/16 WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 108.00 12/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 227.02_ TOTAL: 7,947.95 DAVID BURANDT 12/19/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 16.20 TOTAL: 16.20 C & L DISTRIBUTING CO 12/19/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 146.57- 12/14/16 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,477.65 12/14/16 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 12/14/16 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 101.00 12/19/16 BEER LIQUOR Northbound-Cost of Sal 8,054.65 12/19/16 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 4,775.05 12/19/16 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 176.00 12/19/16 BEER LIQUOR Northbound-Cost of Sal 10,098.55_ TOTAL: 25,608.33 C & L DISTRIBUTING CO 12/14/16 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,328.80 12/14/16 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 72.00 12/14/16 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 72.00 12/14/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 151.82- 12/19/16 BEER LIQUOR Westbound-Cost of Sale 7,017.40 12/19/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 54.90- TOTAL: 10,283.48 C C P INDUSTRIES INC 12/19/16 SUPPLIES WASTEWATER TREATME WWTS Plant 239.23 TOTAL: 239.23 C M I, INC 12/19/16 SUPPLIES GENERAL FUND Patrol 115.00 TOTAL: 115.00 CAMPBELL KNUTSON P.A. 12/19/16 NOV LEGAL SVCS GENERAL FUND Legal 2,613.00