4.2. SR 09-03-2013 - Laserfiche WebLink

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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 9/03/13 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 320.00 9/03/13 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.50 TOTAL: 665.00 WASTE MANAGEMENT 9/03/13 AUGUST TICKETS WASTEWATER TREATME WWTS Plant 404.51 TOTAL: 404.51 MAVIS WEBER 9/03/13 REIMB FOR SUPPLIES GENERAL FUND Sr Citizen Programs 43.48 TOTAL: 43.48 SANDRA WELTON-WOOD 9/03/13 PROGRAM 9/9 LIBRARY Library 40.00 9/03/13 PROGRAM 9/16 LIBRARY Library 40.00 TOTAL: 80.00 WHEELER LUMBER LLC 9/03/13 STONE STAND GENERAL FUND Recreation Programs 838.97 TOTAL: 838.97 THE WINE COMPANY 9/03/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,608.00 9/03/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 26.4C 9/03/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 24.00- 9/03/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,768.00 9/03/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 31.35 9/03/13 WINE CREDIT LIQUOR Westbound-Cost of Sale 80.00- 9/03/13 WINE CREDIT LIQUOR Westbound-Cost of Sale 16.00- TOTAL: 3,313.75 WINE MERCHANTS 9/03/13 WINE LIQUOR Northbound-Cost of Sal 880.00 9/03/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 80.00- 9/03/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 160.00- 9/03/13 WINE LIQUOR Westbound-Cost of Sale 480.00 TOTAL: 1,120.00 WIRTZ BEVERAGE MINNESOTA 9/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 960.71 9/03/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 244.25 9/03/13 WINE LIQUOR Northbound-Cost of Sal 1,188.00 9/03/13 BEER LIQUOR Northbound-Cost of Sal 360.00 9/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,152.19 9/03/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 175.6C 9/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 614.75 9/03/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 34.00 9/03/13 WINE LIQUOR Westbound-Cost of Sale 210.00 9/03/13 BEER LIQUOR Westbound-Cost of Sale 240.00 9/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 352.92 TOTAL: 5,532.42 WSB & ASSOCIATES INC 9/03/13 JULY SVCS COMP PLAN UPDATE DEVELOPMENT FUND Economic Development 9,392.75 TOTAL: 9,392.75 ZACH YARD SERVICES 9/03/13 MOWING SERVICES CAPITAL OUTLAY RES Administrative Service 133.59 9/03/13 MOWING SERVICES CAPITAL OUTLAY RES Administrative Service 133.59 9/03/13 MOWING SERVICES CAPITAL OUTLAY RES Administrative Service 53.44 9/03/13 MOWING SERVICES CAPITAL OUTLAY RES Administrative Service 42.75 9/03/13 MOWING SERVICES CAPITAL OUTLAY RES Administrative Service 80.16 9/03/13 MOWING SERVICES CAPITAL OUTLAY RES Administrative Service 106.87 TOTAL: 550.4C