Laserfiche WebLink
12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> WELLINGTON SECURITY SYSTEMS 12/16/13 BURGLARY MONITORING LIQUOR Northbound-Operations 74.06_ <br /> TOTAL: 74.06 <br /> SANDRA WELTON-WOOD 12/16/13 PROGRAM 12/23 LIBRARY Library 40.00 <br /> 12/16/13 PROGRAM 12/30 LIBRARY Library 40.00 <br /> 12/16/13 PROGRAM SUPPLIES LIBRARY Library 8.55_ <br /> TOTAL: 88.55 <br /> WINDSTREAM 12/16/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 99.60 <br /> TOTAL: 99.60 <br /> WINE MERCHANTS 12/16/13 WINE LIQUOR Northbound-Cost of Sal 520.00 <br /> 12/16/13 WINE LIQUOR Northbound-Cost of Sal 2,800.00 <br /> 12/16/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 360.00- <br /> 12/16/13 WINE LIQUOR Westbound-Cost of Sale 960.00 <br /> TOTAL: 3,920.00 <br /> WINZER CORPORATION 12/16/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 85.42_ <br /> TOTAL: 85.42 <br /> WIRTZ BEVERAGE MINNESOTA 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 11,827.96 <br /> 12/16/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 34.00 <br /> 12/16/13 WINE LIQUOR Northbound-Cost of Sal 1,144.00 <br /> 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,807.00 <br /> 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,251.00 <br /> 12/16/13 LIQUOR LIQUOR Northbound-Cost of Sal 3,161.72 <br /> 12/16/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 267.04 <br /> 12/16/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 1,092.50- <br /> 12/16/13 LIQUOR LIQUOR Westbound-Cost of Sale 6,045.24 <br /> 12/16/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 31.92 <br /> 12/16/13 WINE LIQUOR Westbound-Cost of Sale 1,216.00 <br /> 12/16/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,569.64 <br /> 12/16/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 84.64_ <br /> TOTAL: 27,347.66 <br /> WORLD CLASS AUTO BODY INC 12/16/13 VEHICLE PAINTING EQUIPMENT REPLACEM Parks 2,387.73 <br /> TOTAL: 2,387.73 <br /> WRIGHT-HENNEPIN COOP ELEC. 12/16/13 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 <br /> 12/16/13 SECURITY MONITORING GENERAL FUND Public safety building 24.53 <br /> 12/16/13 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87 <br /> TOTAL: 85.34 <br /> WSB & ASSOCIATES INC 12/16/13 OCT SVCS COMP PLAN UPDATE DEVELOPMENT FUND Economic Development 8,724.00 <br /> 12/16/13 OCT SVCS STORMWATER SURFACE WATER MANA General Improvements 16,756.00 <br /> 12/16/13 OCT SVCS AGG WETLAND DEVELOPER ESCROW General 1,207.00 <br /> 12/16/13 OCT SVCS HERITAGE WETLAND DEVELOPER ESCROW General 142.00 <br /> TOTAL: 26,829.00 <br />