4.2. SR 10-07-2013 - Laserfiche WebLink

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10-03-2013 12130 AM ELK RIVER CITY COUNCIL REPORT PAGE: 16 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTALS 1,112.92 SANDRA WELTON-WOOD 10/07/13 PROGRAM 10/14 LIBRARY Library 40.00 10/07/13 PROGRAM 10/21 LIBRARY Library 40.00_ TOTAL: 80.00 WEST SHERBURNE TRIBUNE 10/07/13 GOLF ADVERTISING PINEWOOD GOLF COUR Golf Course 100.00 TOTALS 100.00 WINE MERCHANTS 10/07/13 WINE LIQUOR Northbound-Cost of Sal 2,803.46 10/07/13 WINE LIQUOR Northbound-Coat of Sal 1,458.00 10/07/13 WINE LIQUOR Westbound-Coat of Sale 1,200.00 10/07/13 WINE LIQUOR Westbound-Coat of Sale 256.00 TOTAL: 5,717.46 LAUREN WIPPER 10/07/13 REIMB EMP RECOGNITION EXP GENERAL FUND Mayor & Council 9.49 10/07/13 REIMB LEADERSHIP TRNG EXP GENERAL FUND Human Resources 67.47 10/07/13 REIMB HEALTH EVENT EXP INSURANCE RESERVE General 50.00 10/07/13 REIMB HEALTH REWARDS EXP INSURANCE RESERVE General 200.00 TOTAL: 326.96 WIRTZ BEVERAGE MINNESOTA 10/07/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 201.35 10/07/13 LIQUOR LIQUOR Northbound-Cost of Sal 4,665.81 10/07/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 258.24 10/07/13 WINE LIQUOR Northbound-Cost of Sal 432.00 10/07/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,315.34 10/07/13 MISC LIQUOR LIQUOR Northbound-Coat of Sal 174.36 10/07/13 WINE LIQUOR Northbound-Coat of Sal 504.00 10/07/13 LIQUOR LIQUOR Weatbound-Coat of Sale 1,415.93 ', 10/07/13 LIQUOR LIQUOR Westbound-Coat of Sale 861.97 10/07/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 127.04 10/07/13 WINE LIQUOR Westbound-Coat of Sale 420.00 TOTALI 11,376.04 WSB & ASSOCIATES INC 10/07/13 AUG SVCS COMP PLAN UPDATE DEVELOPMENT FUND Economic Development 6,744.00 10/07/13 AUG SVCS 2013 STR IMPR PAVEMENT MANAGEMEN Street Overlay 12,873.65 10/07/13 AUG SVCS STORMWATER SURFACE WATER MANA General Improvements 1,853.00 TOTAL: 21,470.65 ZARNOTH BRUSH WORKS 10/07/13 BROOMS, REFILLS, SUPPLIES GENERAL FUND Street Maintenance 5,756.66 10/07/13 PARTS GENERAL FUND Street Maintenance 93.62 TOTALS 5,850.28