4.2. SR 08-19-2019 - Laserfiche WebLink

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08-14-2019 03:46 PM VENDOR SORT KEY RICHARD E. CONNOY CORNERSTONE AUTO CORPORATE MECHANICAL INC CROW RIVER FARM EQUIP CUB FOODS CULLIGAN CULLIGAN BOTTLED WATER DACOTAH PAPER CO DAHLHEIMER BEVERAGE, LLC DAHLHEIMER BEVERAGE, LLC ELK RIVER CITY COUNCIL REPORT DATE DESCRIPTION FUND 8/19/19 PATCH MIX GENERAL FUND 8/20/19 FARMERS MARKET JULY GENERAL FUND PAGE: 6 DEPARTMENT AMOUNT Street Maintenance 118.22 TOTAL: 206.88 Farmers Market 141.00 TOTAL: 141.00 8/19/19 FRONT END ALIGNMENT GENERAL FUND Patrol 92.74 8/14/19 EQUIPMENT REPAIRS GENERAL FUND Street Maintenance 106.72 8/19/19 PARTS GENERAL FUND Equipment Services 655.32 8/19/19 PARTS GENERAL FUND Equipment Services 51.07 8/19/19 PARTS GENERAL FUND Equipment Services 90.21 8/19/19 PARTS CREDIT GENERAL FUND Equipment Services 655.32- 8/19/19 PARTS GENERAL FUND Equipment Services 10.54 8/19/19 PARTS CREDIT GENERAL FUND Equipment Services 51.07- 8/19/19 PARTS GENERAL FUND Equipment Services 34.38 TOTAL: 334.59 8/19/19 RVAC REPAIRS GENERAL FUND Public safety building 8,340.00 TOTAL: 8,340.00 8/19/19 PARTS GENERAL FUND Street Maintenance 53.69 TOTAL: 53.69 8/19/19 SUPPLIES LIQUOR Northbound -Coat of Sal 108.59 TOTAL: 108.59 8/14/19 DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Laboratory 17.00 TOTAL: 17.00 8/14/19 SUPPLIES WASTEWATER TREATME WWTS Plant 55.80 TOTAL: 55.80 8/19/19 SUPPLIES GENERAL FUND Building Maintenance 66.04 8/19/19 SUPPLIES GENERAL FUND Public safety building 116.28 8/19/19 SUPPLIES GENERAL FUND Sr Citizen Programs 149.19 TOTAL: 331.51 8/19/19 BEER LIQUOR Northbound -Cost of Sal 9,567.75 8/19/19 BEER LIQUOR Nortbbound-Coat of Sal 9,489.05 8/19/19 BEER LIQUOR Northbound -Cost of Sal 17,147.10 8/19/19 BEER LIQUOR Nortbbound-Coat of Sal 10,545.21 8/19/19 SEER/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 11,119.78 8/19/19 BEER/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 45D.00 8/19/19 SEER/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 138.00 8/19/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 19.00- 8/19/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 254.38 - TOTAL: 58,183.51 8/19/19 BEER LIQUOR Westbound -Cost of Sale 1,003.95 8/19/19 SEER/MISC LIQ LIQUOR Westbound -Coat of Sale 9,251.95 8/19/19 BEER/MISC LIQ LIQUOR Westbound -Coat of Sale 52.00 8/19/19 SEER/MISC LIQ LIQUOR Westbound -Cost of Sale 2,209.60 8/19/19 BEER/MISC LIQ LIQUOR Westbound -Cost of Sale 64.00 8/19/19 BEER LIQUOR Westbound -Cost of Sale 3,701.35 8/19/19 BEER LIQUOR Westbound -Cost of Sale 7,375.55 8/19/19 BEER LIQUOR Westbound -Cost of Sale 4,689.26