4.1. SR 01-06-2020 - Laserfiche WebLink

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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ BERNICK'S SUPPLIES ICE ARENA Ice Arena 93.00 SUPPLIES ICE ARENA Ice Arena 224.36 SUPPLIES ICE ARENA Arena concessions 184.80 SUPPLIES ICE ARENA Arena concessions 574.08 SUPPLIES ICE ARENA Arena concessions 402.00 SUPPLIES ICE ARENA Arena concessions 447.70 POP CREDIT LIQUOR Northbound-Cost of Sal 15.00- POP CREDIT LIQUOR Northbound-Cost of Sal 7.50- BEER CREDIT LIQUOR Northbound-Cost of Sal 16.65- BEER LIQUOR Northbound-Cost of Sal 1,426.15 POP LIQUOR Northbound-Cost of Sal 156.30 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 1,481.25- BEER CREDIT LIQUOR Northbound-Cost of Sal 253.28- BEER CREDIT LIQUOR Northbound-Cost of Sal 47.24- BEER LIQUOR Northbound-Cost of Sal 10,116.15 POP LIQUOR Northbound-Cost of Sal 259.20 POP CREDIT LIQUOR Westbound-Cost of Sale 4.28- POP LIQUOR Westbound-Cost of Sale 33.75 BEER CREDIT LIQUOR Westbound-Cost of Sale 20.00- BEER CREDIT LIQUOR Westbound-Cost of Sale 63.18- BEER LIQUOR Westbound-Cost of Sale 971.15_ TOTAL: 12,980.26 BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Building Maintenance 45.16 SUPPLIES GENERAL FUND Public safety building 395.33 SUPPLIES GENERAL FUND Fire Operations 89.04 SUPPLIES GENERAL FUND Street Maintenance 47.44 SUPPLIES GENERAL FUND Sr Citizen Programs 99.83_ TOTAL: 676.80 BOLTON & MENK, INC GIS MAPPING SUPPORT GENERAL FUND Engineering 320.00 GIS MAPPING SUPPORT GENERAL FUND Engineering 160.00 2019 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 355.00_ TOTAL: 835.00 BOYER TRUCKS PARTS GENERAL FUND Street Maintenance 3,625.24 PARTS GENERAL FUND Street Maintenance 109.56 PARTS GENERAL FUND Street Maintenance 163.31 PARTS GENERAL FUND Street Maintenance 202.35_ TOTAL: 4,100.46 BRAUN INTERTEC CORP MULTI-PURPOSE FAC TESTING GOVT BUILDINGS Ice Arena 9,783.75_ TOTAL: 9,783.75 BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 3,278.18 WINE LIQUOR Northbound-Cost of Sal 2,461.99 MISC LIQUOR LIQUOR Northbound-Cost of Sal 46.59 WINE LIQUOR Northbound-Cost of Sal 56.00 LIQUOR LIQUOR Northbound-Cost of Sal 12,448.36 WINE LIQUOR Northbound-Cost of Sal 2,754.48 MISC LIQUOR LIQUOR Northbound-Cost of Sal 326.00 WINE LIQUOR Northbound-Cost of Sal 68.00 WINE CREDIT LIQUOR Northbound-Cost of Sal 88.00- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 413.78- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 25.00- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 161.95-