4.1. SR 08-18-2014 - Laserfiche WebLink

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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ WINZER CORPORATION 8/18/14 PARTS GENERAL FUND Equipment Services 197.44_ TOTAL: 197.44 WIRTZ BEVERAGE MINNESOTA 8/18/14 WINE LIQUOR Northbound-Cost of Sal 1,680.00 8/18/14 WINE LIQUOR Northbound-Cost of Sal 2,810.00 8/18/14 LIQUOR LIQUOR Northbound-Cost of Sal 9,296.29 8/18/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,040.96 8/18/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 396.70 8/18/14 WINE LIQUOR Northbound-Cost of Sal 216.00 8/18/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 22.00- 8/18/14 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 90.00- 8/18/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 180.00- 8/18/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 63.00- 8/18/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 18.63- 8/18/14 WINE LIQUOR Westbound-Cost of Sale 728.00 8/18/14 WINE LIQUOR Westbound-Cost of Sale 1,600.00 8/18/14 LIQUOR LIQUOR Westbound-Cost of Sale 3,695.96 8/18/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,068.17 8/18/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 167.11 8/18/14 WINE LIQUOR Westbound-Cost of Sale 128.00 8/18/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 22.00- 8/18/14 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 35.00- 8/18/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 45.00- 8/18/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 15.00- TOTAL: 23,336.56 WITMER PUBLIC SAFETY GROUP 8/18/14 SUPPLIES GENERAL FUND Fire Operations 440.93 TOTAL: 440.93 WRIGHT-HENNEPIN COOP ELEC. 8/18/14 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 8/18/14 SECURITY MONITORING GENERAL FUND Public safety building 22.95 8/18/14 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ TOTAL: 79.85 ZACH YARD SERVICES 8/18/14 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 50.00 8/18/14 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 25.00 TOTAL: 75.00