4.2. SR 01-19-2021 - Laserfiche WebLink

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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ SUPPLIES GENERAL FUND Public safety building 49.37 SUPPLIES GENERAL FUND Public safety building 293.67 SUPPLIES GENERAL FUND Fire Administration 165.36_ TOTAL: 1,251.56 BOB'S TOWING & RECOVERY TOWING SVC-20014072 GENERAL FUND Investigations 182.00_ TOTAL: 182.00 BOLTON & MENK, INC TH 10 TRAIL LIGHTING PARK DEDICATION FU Parks 682.50 2021 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 24,421.50 HWY 169 REDEFINE FRONTAGE PAVEMENT MANAGEMEN Hwy 169 Study 7,365.00 WINDSOR PARK 3RD ADDITION TRUNK UTILITIES Windsor Park III Sewer 6,703.50_ TOTAL: 39,172.50 BOYER TRUCKS PARTS GENERAL FUND Street Maintenance 265.62 PARTS GENERAL FUND Equipment Services 61.15 PARTS GENERAL FUND Equipment Services 700.90 PARTS CREDIT GENERAL FUND Equipment Services 68.00- TOTAL: 959.67 BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 440.00_ TOTAL: 440.00 BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 4,564.31 WINE LIQUOR Northbound-Cost of Sal 1,573.20 POP/MISC LIQUOR Northbound-Cost of Sal 163.00 LIQUOR LIQUOR Westbound-Cost of Sale 771.49 WINE LIQUOR Westbound-Cost of Sale 449.20 POP/MISC LIQUOR Westbound-Cost of Sale 314.83_ TOTAL: 7,836.03 BROCK WHITE CO LLC SUPPLIES GENERAL FUND Street Maintenance 292.88_ TOTAL: 292.88 C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 90.50 CREDIT BEER LIQUOR Northbound-Cost of Sal 28.00- LIQUOR LIQUOR Northbound-Cost of Sal 624.00 BEER LIQUOR Northbound-Cost of Sal 3,709.50 LIQUOR LIQUOR Northbound-Cost of Sal 700.00 WINE LIQUOR Northbound-Cost of Sal 10,175.70 BEER LIQUOR Northbound-Cost of Sal 6,285.60 BEER CREDIT LIQUOR Northbound-Cost of Sal 90.95- BEER LIQUOR Northbound-Cost of Sal 8,262.25 BEER CREDIT LIQUOR Northbound-Cost of Sal 66.61- TOTAL: 29,661.99 C & L DISTRIBUTING CO BEER CREDIT LIQUOR Westbound-Cost of Sale 12.00- BEER LIQUOR Westbound-Cost of Sale 5,768.55 LIQUOR/POP/MISC LIQUOR Westbound-Cost of Sale 849.60 LIQUOR/POP/MISC LIQUOR Westbound-Cost of Sale 117.45 BEER CREDIT LIQUOR Westbound-Cost of Sale 120.40- BEER/POP/MISC LIQUOR Westbound-Cost of Sale 5,211.70 BEER/POP/MISC LIQUOR Westbound-Cost of Sale 65.00 LIQUOR/BEER/WINE LIQUOR Westbound-Cost of Sale 483.50 LIQUOR/BEER/WINE LIQUOR Westbound-Cost of Sale 8.50- LIQUOR/BEER/WINE LIQUOR Westbound-Cost of Sale 516.00