4.2. SR 07-03-2017 - Laserfiche WebLink

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06-28-2017 12.46 AM ELK RIVER CITY COUNCIL REPORT PAGE. 10 VENDOR SORT KEY DATE DESCRIPTION PARTMENT AMOUNT ROBERT RUPRECHT 7/03/17 REIMB MILEAGE GENERAL FUND Building Safety 80,25. TOTAL: 80.25 ROBIN SCHAIBLE 7/03/17 PROGRAM 7/10 LIBRARY Library 40.00 7/03/17 PROGRAM 7/12 LIBRARY Library 40.00 7/03/17 PROGRAM 7/17 LIBRARY Library 40.00 TOTAL: 120.00 JAMES SCHIFFMAN 7/03/17 ENT IN THE PARK 7/13 GENERAL FUND Recreation Programs ..............175-00 TOTAL: 475.00 SHAMROCK GROUP INC 7/03/17 ICE LIQUOR Northbound-Cost of Sal 177.60 7/03/17 ICE LIQUOR Northbound-Cost of Sal 164.00 7/03/17 ICE LIQUOR Northbound-Cost of Sal 359.20 7/03/17 ICE LIQUOR Northbound-Cost of Sal 188.80 7/03/17 ICE LIQUOR Westbound-Cost of Sale 174.40 7/03/17 ICE LIQUOR Westbound-Cost of Sale 249,60 7/03/17 ICE LIQUOR Westbound-Cost of Sale 142.00 TOTAL: 1,455.60 SHERBURNE CO ATTORNEY 6/26/17 CASE NO. 16003054 DRUG FORFEITURE RE Controlled Substance 35.00 TOTAL., 35.00 SOUTHERN GLAZER'S OF MN 6/26/17 LIQUOR LIQUOR Northbound-Cost of Sal 9,018.00 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 224.95 7/03/17 WINE LIQUOR Northbound-Cost of Sal 2,280,00 7/03/17 WINE LIQUOR Northbound-Cost of Sal 2,141.26 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 14,490.59 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 1,187.50 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 7,278.54 7/03/17 WINE LIQUOR Northbound-Cost of Sal 1,540.00 7/03/17 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 176.00- 7/03/17 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 85.00- 6/26/17 LIQUOR LIQUOR westbound-Cost of Sale 4,798.55 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 224.95 7/03/17 WINE LIQUOR Westbound-Cost of Sale 1,040.00 7/03/17 WINE LIQUOR Westbound-Cost of Sale 80.00 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 3,381.94 7/03/17 WINE LIQUOR westbound-Cost of Sale 260.00 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 765.98 7/03/17 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 88.00- 7/03/17 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 55.00- 'TOTAL: 48,308.26 SPARTAN PROMOTION GROUP 6/26/17 ADV/MKTG SUPPLIES GENERAL FUND Parks & Rec. Admin 586.16. TOTAL- 586.16 SPRINT 7/03/17 WIRELESS SVCS GENERAL FUND City Hall Maintenance 157.20 7/03/17 WIRELESS SVCS GENERAL FUND City Hall Maintenance 39.99 7/03/17 WIRELESS SVCS GENERAL FUND Police Administration 422.94 '7/03/17 WIRELESS SVCS GENERAL FUND Police Administration 99.96 7/03/17 WIRELESS SVCS GENERAL FUND Building Safety 65,22 7/03/17 WIRELESS SVCS GENERAL FUND Code Enforcement 21.74 7/03/17 WIRELESS SVCS GENERAL FUND Street Maintenance 270.88 7/03/17 WIRELESS SVCS GENERAL FUND Engineering 21.74 7/03/17 WIRELESS SVCS GENERAL FUND Parka Dept 239.14