4.2. SR 08-19-2019 - Laserfiche WebLink

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08-14-2019 03:46 PM VENDOR SORT KEY B & B HOFFMAN SOD FARMS BARRINGTON OAKS VET HOSPITAL BATTERIES PLUS BULBS BEAUDRY OIL CO BECK LAW OFFICE BECK'S ELK RIVER GREENHOUSES BECKER POLICE DEPT BELLBOY CORP BAR SUPPLY BELLBOY CORPORATION BENT BREWSTILLERY ELK RIVER CITY COUNCIL REPORT PAGE: 2 DATE DESCRIPTION FUND DEPARTMENT AMOUNT Westbound -Coat of Sale 34.20 TOTAL: 68.40 LIQUOR TOTAL: 52.50 8/19/19 SUPPLIES GENERAL FUND Parka Dept 27.70 8/19/19 SUPPLIES GENERAL FUND Parka Dept 5.54 840.00 LIQUOR TOTAL: 33.24 8/19/19 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 378.00 8/19/19 IMPOIIND/BOARDING FEES GENERAL FUND Police Support Service 70.00 148.00 LIQUOR TOTAL: 448.00 8/19/19 SUPPLIES GENERAL FUND Building Maintenance 13.95 8/19/19 SUPPLIES GENERAL FUND Building Maintenance 13.80 8/19/19 SUPPLIES GENERAL FUND Building Maintenance 64.32 8/19/19 SUPPLIES CREDIT GENERAL FUND Public safety building 247.90- 8/19/19 SUPPLIES GENERAL FUND Fire Operations 133.11 8/19/19 SUPPLIES GENERAL FUND Parks Dept 57.95 8/19/19 SUPPLIES WASTEWATER TREATME WWTS Plant 21.95 TOTAL: 57.18 8/14/19 SUPPLIES CREDIT GENERAL FUND Equipment Services 223.25- 8/14/19 SUPPLIES GENERAL FUND Equipment Services 1,159.66 TOTAL: 936.41 8/19/19 JULY LEGAL SVCS GENERAL FUND Legal 3,296.40 TOTAL: 3,296.40 8/20/19 FARMERS MARKET JULY GENERAL FUND Farmers Market TOTAL: 8/14/19 ENF GRANT - APR/JUNE GENERAL FUND Patrol 8/19/19 MISC LIQUOR 8/19/19 MISC LIQUOR 8/19/19 LIQUOR CREDIT 8/19/19 LIQUOR/WINE 8/19/19 LIQUOR/WINE 8/19/19 WINE 8/19/19 LIQUOR 8/19/19 LIQUOR CREDIT 8/19/19 LIQUOR/WINE 8/19/19 LIQUOR/WINE 8/19/19 LIQUOR 8/19/19 BEER BERNICK'S 8/19/19 BEER CREDIT 8/19/19 BEER 8/19/19 POP 8/19/19 BEER 8/19/19 POP 8/19/19 BEER CREDIT TOTAL: 856.50 LIQUOR Northbound -Cost of Sal 34.20 LIQUOR Westbound -Coat of Sale 34.20 TOTAL: 68.40 LIQUOR Northbound -Cost Of Sal 20.44 - LIQUOR Northbound -Cost of Sal 1,441.40 LIQUOR Northbound -Cost of Sal 360.00 LIQUOR Northbound -Coat of Sal 840.00 LIQUOR Northbound -Cost of Sal 180.00 LIQUOR Westbound -Coat of Sale 30.00 - LIQUOR Westbound -Coat of Sale 797.72 LIQUOR Westbound -Coat of Sale 148.00 LIQUOR Westbound -Cost of Sale 180.00 TOTAL: 3,896.68 LIQUOR Westbound -Coat of Sale 105.08 TOTAL: 105.08 LIQUOR Northbound -Coat of Sal 152.34 - LIQUOR Northbound -Coat of Sal 3,993.15 LIQUOR Northbound -Cost of Sal 189.95 LIQUOR Northbound -Coat of Sal 5,686.70 LIQUOR Northbound -Cost of Sal 251.30 LIQUOR Northbound -Coat of Sal 18.36-