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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 25.36 <br /> WELLINGTON SECURITY SYSTEMS 3/17/14 BURGLARY MONITORING LIQUOR Northbound-Operations 74.06_ <br /> TOTAL: 74.06 <br /> SANDRA WELTON-WOOD 3/17/14 PROGRAM 3/24 LIBRARY Library 40.00 <br /> 3/17/14 PROGRAM 3/31 LIBRARY Library 40.00 <br /> 3/17/14 PROGRAM 4/7 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> WESTBOUND LIQUOR 3/17/14 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 5,540.00 <br /> TOTAL: 5,540.00 <br /> WESTSIDE WHOLESALE TIRE 3/17/14 TRACTOR CHAINS GENERAL FUND Street Maintenance 693.30 <br /> TOTAL: 693.30 <br /> THE WINE COMPANY 3/17/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,756.00 <br /> 3/17/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 31.35_ <br /> TOTAL: 1,787.35 <br /> WINE MERCHANTS 3/17/14 WINE LIQUOR Northbound-Cost of Sal 3,816.00 <br /> 3/17/14 WINE LIQUOR Northbound-Cost of Sal 1,144.00 <br /> 3/17/14 WINE LIQUOR Westbound-Cost of Sale 2,568.00 <br /> 3/17/14 WINE LIQUOR Westbound-Cost of Sale 1,352.00 <br /> TOTAL: 8,880.00 <br /> WIRTZ BEVERAGE MINNESOTA 3/17/14 WINE LIQUOR Northbound-Cost of Sal 1,758.60 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 7,758.83 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,329.95 <br /> 3/17/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 176.54 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,804.42 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 3,035.16 <br /> 3/17/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 70.00 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 869.94 <br /> 3/17/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 59.13 <br /> TOTAL: 16,862.57 <br /> WITMER PUBLIC SAFETY GROUP 3/17/14 SUPPLIES GENERAL FUND Fire Operations 1,595.31 <br /> 3/17/14 SUPPLIES GENERAL FUND Fire Operations 99.99 <br /> TOTAL: 1,695.30 <br /> WRIGHT-HENNEPIN COOP ELEC. 3/17/14 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 3/17/14 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 3/17/14 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ <br /> TOTAL: 79.85 <br /> WSB & ASSOCIATES INC 3/17/14 JAN SVCS COMP PLAN UPDATE DEVELOPMENT FUND Economic Development 10,921.00 <br /> TOTAL: 10,921.00 <br /> YALE MECHANICAL 3/17/14 INSTALL UNIT HEATERS GOVT BUILDINGS Streets 8,625.00 <br /> TOTAL: 8,625.00 <br /> YOCUM OIL COMPANY INC 3/17/14 DIESEL FUEL GENERAL FUND Street Maintenance 10,174.80 <br /> 3/17/14 DIESEL FUEL GENERAL FUND Street Maintenance 23,558.86_ <br /> TOTAL: 33,733.66 <br />