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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CITY OF WAITE PARK 2/03/14 TRAINING GENERAL FUND Police Support Service 20.00 <br /> TOTAL: 20.00 <br /> WASTE MANAGEMENT 2/03/14 JANUARY TICKETS WASTEWATER TREATME WWTS Plant 404.47 <br /> TOTAL: 404.47 <br /> SANDRA WELTON-WOOD 2/03/14 PROGRAM 2/10 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> WINDSOR PARK THIRD 2/03/14 RETURN FRANCHISE FEES PAVEMENT MANAGEMEN Pavement Management 152.50 <br /> TOTAL: 152.50 <br /> WINDSTREAM 2/03/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 63.13 <br /> TOTAL: 63.13 <br /> THE WINE COMPANY 2/03/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,592.00 <br /> 2/03/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.05_ <br /> TOTAL: 1,620.05 <br /> WINE MERCHANTS 2/03/14 WINE LIQUOR Northbound-Cost of Sal 1,494.05 <br /> 2/03/14 WINE LIQUOR Northbound-Cost of Sal 836.50 <br /> 2/03/14 WINE LIQUOR Westbound-Cost of Sale 429.00 <br /> TOTAL: 2,759.55 <br /> WIRTZ BEVERAGE MINNESOTA 2/03/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,614.94 <br /> 2/03/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,120.00 <br /> 2/03/14 WINE LIQUOR Northbound-Cost of Sal 1,381.10 <br /> 2/03/14 WINE LIQUOR Northbound-Cost of Sal 56.00 <br /> 2/03/14 WINE LIQUOR Northbound-Cost of Sal 968.00 <br /> 2/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,152.67 <br /> 2/03/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 36.00 <br /> 2/03/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,820.61 <br /> 2/03/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 678.00 <br /> 2/03/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 25.51 <br /> 2/03/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 2,172.50- <br /> 2/03/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 35.52- <br /> 2/03/14 WINE LIQUOR Westbound-Cost of Sale 403.50 <br /> 2/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,883.67 <br /> 2/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 338.73 <br /> 2/03/14 WINE LIQUOR Westbound-Cost of Sale 192.00 <br /> 2/03/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 13.32- <br /> TOTAL: 10,449.39 <br /> YALE MECHANICAL 2/03/14 CONTRACT MAINTENANCE GENERAL FUND City Hall Maintenance 728.25 <br /> 2/03/14 CONTRACT MAINTENANCE GENERAL FUND Public safety building 1,198.25 <br /> 2/03/14 FURNACE REPLACEMENT GOVT BUILDINGS Streets 6,640.00 <br /> TOTAL: 8,566.50 <br /> ANDREW ZABEE 2/03/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 108.00 <br /> 2/03/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 12.85_ <br /> TOTAL: 120.85 <br /> ZIEGLER INC 2/03/14 PARTS GENERAL FUND Snow Removal 970.84_ <br /> TOTAL: 970.84 <br />