4.2. SR 07-03-2017 - Laserfiche WebLink

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06-28-2017 12.46 AM ELK RIVER CITY COUNCIL REPORT' PAGE- 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 7/03/17 POP LIQUOR Westbound-Cost of Sale 186.60 7/03/17 BEER LIQUOR Westbound-Cost of Sale 21168.40 TOTAL: 19,332.24 BLAINE LOCK & SAFE, INC 7/03/17 INSTALL LOCKS GENERAL FUND Fire Administration 995150 TOTAL: 995.50 BLUE EGG BAKERY 7/03/17 SUPPLIES ICE ARENA Ice Arena 182,20 TOTAL- 182.20 MICHAEL STARR 7/05/17 SUPPLIES GENERAL FIND Recreation Programs 300.00 TOTAL- 300.00 BOLTON & MENK, INC 7/03/17 WW FACILITY IMF WASTEWATER TREATME WWTP Expansion 20,018.50 TOTAL; 20,018.50 BREAKTHRU BEVERAGE MINNESOTA 6/26/17 LIQUOR LIQUOR Northbound-Cost of Sal 2,413.00 6/26/17 BEER LIQUOR Northbound-Cost of Sal 552.30 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 8,409.12 7/03/17 WINE LIQUOR Northbound-Cost of Sal 648.65 7/03/17 MISC LIQUOR LIQUOR Northbound-Cost of Sal 310.87 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 1,247.50 7/03/17 LIQUOR LIQUOR Northbound-Cost of Sal 5,176.99 7/03/17 WINE LIQUOR Northbound-Cost of Sal 2,882.00 7/03/17 BEER LIQUOR Northbound-Coat of Sal 92.30 7/03/17 WINE CREDIT LIQUOR Northbound-Cost of Sal 14.07- 7/03/17 WINE CREDIT LIQUOR Northbound-Cost of Sal 41.75- 6/26/17 LIQUOR LIQUOR Westbound-Cost of Sale 701.42 6/26/17 BEER LIQUOR Westbound-Coat of Sale 460.00 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 3,478.46 7/03/17 WINE LIQUOR Westbound-Cost of Sale 216.65 7/03/17 MISC LIQUOR LIQUOR Westbound-Cost of Sale 156.58 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 623.75 7/03/17 LIQUOR LIQUOR Westbound-Cost of Sale 3,364.00 7/03/17 WINE LIQUOR Westbound-Cost of Sale 1,176,00 7/03/17 BEER LIQUOR Westbound-Cost of Sale 46.15 7/03/17 WINE CREDIT LIQUOR westbound-Cost of Sale 11100- TOTALi 31,888.92 C & L DISTRIBUTING CO 7/03/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 71.63- 7/03/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 42.03- 6/26/17 BEER LIQUOR Northbound-Cost of Sal 3,844.60 6/26/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 39.60- 7/03/17 BEER LIQUOR Northbound-Cost of Sal 598.50 7/03/17 BEER LIQUOR Northbound.-Cost of Sal 4,287.80 7/03/17 BEER LIQUOR Northbound-Cost of Sal 5,935.20 7/03/17 BEER LIQUOR Northbound-Cost of Sal 17,764.85 7/03/17 BEER LIQUOR Northbound-Cost of Sal 71.85 7/03/17 BEER CREDIT LIQUOR Northbound-Cost of Sal 127,18- 7/03/17 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 12,983.30 7/03/17 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 7/03/17 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 174.00 TOTAL; 45,451.66 C & L DISTRIBUTING CO 7/03/17 BEER CREDIT LIQUOR Westbound-Cost of Sale 35.35- 6/26/17 BEER/WINE/MISC LIQ LIQUOR westbound-Cost of Sale 4,628.45