4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 51.02 THE WINE COMPANY 12/15/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,484.00 12/15/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 29.70 TOTAL: 1,513.70 WINE MERCHANTS 12/15/14 WINE LIQUOR Northbound-Cost of Sal 1,482.50 12/15/14 WINE LIQUOR Northbound-Cost of Sal 865.50 12/15/14 WINE LIQUOR Westbound-Cost of Sale 190.00 12/15/14 WINE LIQUOR Westbound-Cost of Sale 361.00 TOTAL: 2,899.00 KAREN WINGARD 12/15/14 REIMB MILEAGE, MISC EXP GENERAL FUND Parks & Rec Admin 147.28 12/15/14 REIMB MILEAGE, MISC EXP GENERAL FUND Recreation Programs 59.02_ TOTAL: 206.30 LAUREN WIPPER 12/15/14 REIMB MILEAGE GENERAL FUND Human Resources 109.04 TOTAL: 109.04 WIRTZ BEVERAGE MINNESOTA 12/15/14 LIQUOR LIQUOR Northbound-Cost of Sal 7,126.39 12/15/14 WINE LIQUOR Northbound-Cost of Sal 832.00 12/15/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 83.19 12/15/14 LIQUOR LIQUOR Northbound-Cost of Sal 12,519.46 12/15/14 WINE LIQUOR Northbound-Cost of Sal 948.00 12/15/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 553.59 12/15/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 790.57- 12/15/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 6.25- 12/15/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 64.00- 12/15/14 LIQUOR LIQUOR Westbound-Cost of Sale 3,924.14 12/15/14 WINE LIQUOR Westbound-Cost of Sale 40.00 12/15/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 67.49 12/15/14 LIQUOR LIQUOR Westbound-Cost of Sale 4,246.74 12/15/14 WINE LIQUOR Westbound-Cost of Sale 112.00 12/15/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 215.59 12/15/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 373.53- 12/15/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 32.51- 12/15/14 WINE CREDIT LIQUOR Westbound-Cost of Sale 4.00- TOTAL: 29,397.73 WRAP-ART INC 12/15/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 560.70 TOTAL: 560.70 WRIGHT-HENNEPIN COOP ELEC. 12/15/14 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 12/15/14 SECURITY MONITORING GENERAL FUND Public safety building 22.95 12/15/14 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ TOTAL: 79.85 WSB & ASSOCIATES INC 12/15/14 OCT SVCS GRAVEL MINING TRUNK UTILITIES General Improvements 9,539.00 TOTAL: 9,539.00 YTS COMPANIES LLC 12/15/14 TREE CARE SERVICE GENERAL FUND Parks Dept 427.50 TOTAL: 427.50 ZABINSKI BUSINESS SERVICES INC 12/15/14 CONSULTING SVCS LIQUOR Westbound-Operations 12.50 TOTAL: 12.50