4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 7/15/13 PHONE LINE CHGS LIQUOR Westbound-Operations 204.75 TOTAL: 2,093.59 WINE MERCHANTS 7/15/13 WINE LIQUOR Northbound-Cost of Sal 866.82 7/15/13 WINE LIQUOR Westbound-Cost of Sale 139.64 TOTAL: 1,006.46 KAREN WINGARD 7/15/13 MILEAGE GENERAL FUND Parks & Rec Admin 52.55 TOTAL: 52.55 WINZER CORPORATION 7/15/13 PARTS GENERAL FUND Equipment Services 118.38 7/15/13 PARTS GENERAL FUND Equipment Services 30.01 TOTAL: 148.39 WIRTZ BEVERAGE MINNESOTA 7/15/13 WINE LIQUOR Northbound-Cost of Sal 2,132.00 7/15/13 LIQUOR LIQUOR Northbound-Cost of Sal 27,381.58 7/15/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 279.43 7/15/13 WINE LIQUOR Northbound-Cost of Sal 1,112.00 7/15/13 WINE LIQUOR Westbound-Cost of Sale 742.00 7/15/13 LIQUOR LIQUOR Westbound-Cost of Sale 9,676.59 7/15/13 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 96.26- TOTAL: 41,227.34 WRIGHT-HENNEPIN COOP ELEC. 7/15/13 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 7/15/13 SECURITY MONITORING GENERAL FUND Public safety building 24.53 7/15/13 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87 TOTAL: 85.34 WSB & ASSOCIATES INC 7/15/13 MAY SVCS COMP PLAN UPDATE DEVELOPMENT FUND Economic Development 2,996.5C 7/15/13 MAY SVCS 2013 SIR IMPR PAVEMENT MANAGEMEN Street Overlay 5,696.00 TOTAL: 8,692.5C YOCUM OIL COMPANY INC 7/15/13 UNLEADED FUEL GENERAL FUND Street Maintenance 22,887.16 TOTAL: 22,887.16 ANDREW SABER 7/15/13 REIMB SWAT SUPPLIES GENERAL FUND Patrol 68.11 TOTAL: 68.11 ZIEGLER INC 7/15/13 PARTS GENERAL FUND Street Maintenance 86.92 7/15/13 PARTS GENERAL FUND Street Maintenance 142.20 TOTAL: 229.12