4.2. SR 08-19-2019 - Laserfiche WebLink

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08-14-2019 03:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 8/19/19 BEER LIQUOR Northbound -Cost of Sal 297.80 8/19/19 BEER LIQUOR Northbound -Cost of Sal 7,559.85 8/19/19 POP LIQUOR Northbound -Cost of Sal 213.05 8/19/19 POP CREDIT LIQUOR Westbound -Cost of Sale 19.53- 8/19/19 BEER CREDIT LIQUOR Westbound -Cost of Sale 23.10- 8/19/19 BEER LIQUOR Westbound -Coat of Sale 1,357.05 8/19/19 POP LIQUOR Westbound -Coat of Sale 143.75 8/19/19 BEER LIQUOR Westbound -Coat of Sale 100.00 8/19/19 BEER LIQUOR Westbound -Coat of Sale 2,311.40 8/19/19 POP LIQUOR Westbound -Cost of Sale 115.50 8/19/19 BEER CREDIT LIQUOR Westbound -Cost of Sale 12.24- 8/19/19 BEER LIQUOR Westbound -Cost of Sale 185.80 8/19/19 BEER LIQUOR Westbound -Coat of Sale 5,671.45 TOTAL: 27,851.18 BERRY COFFEE COMPANY 8/19/19 SUPPLIES GENERAL FUND Building Maintenance 76.95 8/19/19 SUPPLIES GENERAL FUND Public safety building 290.95 8/19/19 SUPPLIES GENERAL FUND Sr Citizen Programs 70.54 8/19/19 SUPPLIES GENERAL FUND Sr Citizen Programs 48.42 TOTAL: 486.86 BETTER YARDS & GARDENS 8/14/19 REFUND COMPOST FEE GENERAL FUND General Fund 200.00 TOTAL: 200.00 BIG LAKE POLICE DEPT 8/14/19 ENF GRANT - APR/JUNE GENERAL FUND Patrol 5,511.61 TOTAL: 5,511.61 DON BIRDSALL 8/14/19 REIMS TRAINING EXP GENERAL FUND Investigations 20.72 TOTAL: 20.72 BLAINE LOCK & SAFE, INC 8/19/19 SUPPLIES GENERAL FUND Parks Dept 521.40 TOTAL: 521.40 MICHAEL B STARR 8/20/19 FARMERS MARKET JULY GENERAL FUND Farmers Market 420.00 TOTAL: 420.00 BOLTON & MENK, INC 8/19/19 GIS MAPPING SUPPORT GENERAL FUND Engineering 240.00 8/19/19 LIONS PARK DR IMPROVEMENTS PAVEMENT MANAGEMEN General Improvements 8,340.31 8/19/19 2019 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 14,841.50 TOTAL: 23,421.81 BOYER TRUCKS 8/19/19 PARTS GENERAL FUND Street Maintenance 44.58 8/19/19 PARTS GENERAL FUND Street Maintenance 476.94 8/19/19 PARTS GENERAL FUND Street Maintenance 1,424.32 8/19/19 PARTS GENERAL FUND Street Maintenance 17.91 8/19/19 PARTS GENERAL FUND Street Maintenance 5.57 8/19/19 PARTS GENERAL FUND Street Maintenance 89.22 TOTAL: 2,058.54 BREAKTHRU BEVERAGE MINNESOTA 8/19/19 LIQUOR LIQUOR Northbound -Coat of Sal 7,593.37 8/19/19 WINE LIQUOR Northbound -Cost of Sal 820.64 8/19/19 MISC LIQUOR LIQUOR Northbound -Cost of Sal 392.00 8/19/19 BEER LIQUOR Northbound -Cost of Sal 67.65 8/19/19 LIQUOR LIQUOR Northbound -Cost of Sal 3,765.60 8/19/19 WINE LIQUOR Northbound -Coat of Sal 175.15 8/19/19 BEER LIQUOR Northbound -Coat of Sal 113.80