4.2. SR 07-03-2017 - Laserfiche WebLink

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06-28-2017 12346 AM ELK RIVER CITY COUNCIL REPORT PAGE; I VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 728 CADETS MARCHING ARTS 7/03/17 RIVERS EDGE ENT 6/22 GENERAL FUND Recreation Programs 100.00 TOTAL- 100.00 ALLIED WASTE SERVICES #899 7/03/17 JUNE GARBAGE HAULING GARBAGE Garbage 30,561.55 TOTAL-, 30,561.55 THE AMERICAN BOTTLING CO 7/03/17 POP LIQUOR Northbound-Cost of Sal 190.78 TOTAL- 190.78 ANOKA COUNTY 6/26/17 NOTARY PUBLIC FEE GENERAL FUND Police Administration 20.00 TOTAL.- 20.00 ANOKA RAMSEY COMM COLLEGE 7/03/17 TRAINING INSURANCE RESERVE Health & Safety 1,000.00 TOTAL- 1,000.00 ARCHITECTURAL DESIGN GROUP LLC 7/03/17 FIRE DEPT FACILITIES STUDY GOVT BUILDINGS Fire 4,040.37 TOTAL: 4,040.37 ARTISAN BEER COMPANY 6/26/17 BEER LIQUOR Northbound-Cost of Sal 283.90 7/03/17 BEER LIQUOR Northbound-Cost of Sal 224.00 6/26/17 BEER LIQUOR Westbound-Cost of Sale 93.95 TOTAL- 601.85 B & B HOFFMAN SOD FARMS 7/03/17 SUPPLIES GENERAL FUND Parks Dept 37,50 TOTAL: 37.50 ERIC BALABON 7/03/17 UNIFORM ALLOWANCE GENERAL FUND Investigations 432.50_ TOTAL: 432.50 TOM FIGLIUZZI 7/03/17 FARMERS MARKET ENT 7/6 GENERAL FUND Recreation Programs 100.00 TOTAL: 100.00 BATTERIES PLUS BULBS 7/03/17 SUPPLIES LIBRARY Library 27.90 TOTAL: 27.90 BELLBOY CORPORATION 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 411.90 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 216.80 TOTAL; 628.70 BERNICK'S 6/26/17 SUPPLIES ICE ARENA Ice Arena 64.72 6/26/17 SUPPLIES ICE ARENA Ice Arena 194.52 6/26/17 SUPPLIES ICE ARENA Arena concessions 226.52 6/26/17 SUPPLIES ICE ARENA Arena concessions 97.08 7/03/17 BEER LIQUOR Northbound-Cost of Sal 4,261,90 7/03/17 POP LIQUOR Northbound-Cost of Sal 88.70 7/03/17 BEER LIQUOR Northbound-Cost of Sal 2,566.60 7/03/17 POP LIQUOR Northbound-Cost of Sal 99.85 7/03/17 BEER LIQUOR Northbound-Cost of Sal 3,762.95 7/03/17 POP LIQUOR Northbound-Cost of Sal 180.80 7/03/17 BEER LIQUOR Northbound-Cost of Sal 1,260.00 7/'03/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 30,00- 7/03/17 POP LIQUOR Westbound-Cost of Sale 41.30 7/03/17 BEER LIQUOR Westbound-Coat of Sale 1,342.30 7/03/17 POP LIQUOR Westbound-Cost of Sale 84.65 7/03/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 29.55,- 7/03/17 BEER LIQUOR westbound-Coat of Sale 2,764.9'0