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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br /> VENDOR SORT KEY DATE DESCRIPTION F[JND DEPARTMENT AMOUNT <br /> 11/05/12 OCTOBER TICKETS WASTEWATER TREATME WWTS Plant 747.50 <br /> TOTAL: 845,89 <br /> F <br /> THE WATSON CO 11/05/12 SUPPLIES ICE ARENA Arena concessions 128.10 <br /> TOTAL: 128.10 <br /> SANDRA WELTON-WOOD 11/05/12 PROGRAM 11/19 LIBRARY Library 40.00 <br /> 11/05/12 PROGRAM SUPPLIES LIBRARY Library 13,99 <br /> TOTAL: 53.99 <br /> fWINE MERCHANTS 11/05/12 WINE LIQUOR Northbound-Cost of Sal 1,992.00 <br />�I 11/05/12 WINE LIQUOR Westbound-Cost of Sale 1,514.00 <br /> TOTAL: 3,506.00 <br /> WINZER CORPORATION 11/05/12 PARTS GENERAL FUND Equipment Services 69.65 <br /> TOTAL: 69.65 <br /> LAUREN WIPPER 11/05/12 EVENT SUPPLIES GENERAL FUND Mayor & Council 7.47 <br /> 11/05/12 EVENT SUPPLIES INSURANCE RESERVE General 100.00 <br /> TOTAL: 107.47 <br /> WIRTZ BEVERAGE MINNESOTA 11/05/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,615.01 <br /> 11/05/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,854.46 <br /> 11/05/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 304.78 <br /> 11/05/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,963.52 <br /> 11/05/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 759.54 <br /> 11/05/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 113.32 <br /> TOTAL: 11,610.63 <br /> C:AREY YEAGER 11/05/12 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 36.95 <br /> TOTAL: 36.95 <br /> YOCUM OIL COMPANY INC 11/05/12 UNLEADED FUEL GENERAL FUND Administrative Service 13.59 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Planning 262.61 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND City Hall Maintenance 311.06 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Patrol 11,102.00 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Fire Administration 903.68 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Fire Inspections 291.67 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Building Safety 610.65 <br /> 11/05/12 UNLEADED FUEL GENERAL, FUND Environmental 36.26 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Street Maintenance 5,940.86 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Engineering 13.59 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Engineering 94.48 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Parks Dept 18.13 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Parks Dept 2,177.17 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Parks & Rec Admin 2.72 <br /> 11/05/12 UNLEADED FUEL GENERAL FUND Economic Development 6.34 <br /> j 11/05/12 UNLEADED FUEL PINEWOOD GOLF COUR Golf Course 45.06 <br /> 11/05/12 UNLEADED FUEL WASTEWATER TREATME WWTS Plant 214.55 <br /> 11/05/12 UNLEADED FUEL WASTEWATER TREATME Sewer Operations 209.74 <br /> 11/05/12 UNLEADED FUEL WASTEWATER TREATME Lift Stations 268.62 <br /> 11/05/12 UNLEADED FUEL LIQUOR Northbound-Operations 27.61 <br /> 11/05/12 UNLEADED FUEL LIQUOR Westbound-Operations 27.61 <br /> TOTAL: 22,578.00 <br /> Z WINES USA LLC 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 660.00 <br /> I <br />