4.2. SR 02-04-2013 - Laserfiche WebLink

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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE; 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 95.00 WINE MERCHANTS 2/04/13 WINE LIQUOR Northbound-Cost of Sal 1,171.76 2/04/13 WINE LIQUOR Westbound-Cost of Sale 146,00 TOTAL; 1,317.76 WINZER CORPORATION 2/04/13 PARTS GENERAL FUND Street Maintenance 26.65 2/04/13 PARTS GENERAL FUND Equipment Services 26.65 2/04/13 PARTS GENERAL FUND Parks Dept 26.66 TOTAL; 79,96 WIRTZ BEVERAGE MINNESOTA 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,043,15 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,656,65 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 96.04 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-CoHt of Sale 915.17 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 919.14 2/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 61.12 TOTAL: 10,691.27 YOCUM OIL COMPANY INC 2/04/13 UNLEADED FUEL GENERAL FUND Planning 34.74 2/04/13 UNLEADED FUEL GENERAL FUND Planning 262.12 2/04/13 UNLEADED FUEL GENERAL FUND City Hall Maintenance 185,43 2/04/13 UNLEADED FUEL GENERAL FUND Patrol 12,380.00 2/04/13 UNLEADED FUEL GENERAL FUND Fire Administration 700.44 2/04/13 UNLEADED FUEL GENERAL FUND Fire Operations 247.33 2/04/13 UNLEADED FUEL GENERAL FUND Building Safety 606.72 2/04/13 UNLEADED FUEL GENERAL FUND Environmental 34.75 2/04/13 UNLEADED FUEL GENERAL FUND Street Maintenance 5,005.20 2/04/13 DIESEL FUEL GENERAL FUND Street Maintenance 20,815.38 2/04/13 UNLEADED FUEL GENERAL FUND Engineering 38.44 2/04/13 UNLEADED FUEL GENERAL FUND Parks Dept 2,142.84. 2/04/13 DIESEL FUEL GENERAL FUND Parks Dept 2,922.22 2/04/13 UNLEADED FUEL ICE ARENA Ice Arena 12.38 2/04/13 UNLEADED FUEL WASTEWATER TREATME WWTS Plant 185,11 2/04/13 UNLEADED FUEL WASTEWATER TREATME Sewer Operations 184,75 2/04/13 DIESEL FUEL WASTEWATER TREATME Sewer Operations 65.15 2/04/13 UNLEADED FUEL WASTEWATER TREATME Lift Stations 298.75 2/04/13 UNLEADED FUEL LIQUOR Northbound-Operations 60.48 2/04/13 UNLEADED FUEL LIQUOR Westbound-Operations 60.48 TOTAL: 46,242.71 ZAHL-PETROLEUM MAINTENANCE CO 2/04/13 PWORKS/MAINT FACILITY GENERAL FUND Equipment Services 2,800.00 2/04./13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 17,148,22 TOTAL: 19,948,22 ZEP SALES & SERVICE 2/04/13 SUPPLIES GENERAL FUND Equipment Services 167,31 TOTAL: 167,31 '..