4.2. SR 02-02-2015 - Laserfiche WebLink

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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 2/02/15 LONG DISTANCE CHGS GENERAL FUND Planning 1.50 2/02/15 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 544.00 2/02/15 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.10 2/02/15 PHONE LINE CHGS GENERAL FUND Police Administration 263.88 2/02/15 LONG DISTANCE CHGS GENERAL FUND Police Administration 16.80 2/02/15 PHONE LINE CHGS GENERAL FUND Fire Administration 112.75 2/02/15 LONG DISTANCE CHGS GENERAL FUND Fire Administration 9.73 2/02/15 PHONE LINE CHGS GENERAL FUND Fire Operations 42.21 2/02/15 LONG DISTANCE CHGS GENERAL FUND Building Safety 4.91 2/02/15 LONG DISTANCE CHGS GENERAL FUND Environmental 1.64 2/02/15 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.77 2/02/15 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.66 2/02/15 LONG DISTANCE CHGS GENERAL FUND Engineering 0.29 2/02/15 PHONE LINE CHGS GENERAL FUND Parks Dept 32.61 2/02/15 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.22 2/02/15 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 4.30 2/02/15 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 155.94 2/02/15 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.32 2/02/15 LONG DISTANCE CHGS GENERAL FUND Economic Development 0.16 2/02/15 PHONE LINE CHGS LIBRARY Library 85.55 2/02/15 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.16 2/02/15 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 54.02 2/02/15 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 117.55 2/02/15 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.30 2/02/15 PHONE LINE CHGS LIQUOR Northbound-Operations 198.59 2/02/15 PHONE LINE CHGS LIQUOR Westbound-Operations 200.05_ TOTAL: 2,048.64 WINE MERCHANTS 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 91.00- 2/02/15 WINE LIQUOR Northbound-Cost of Sal 401.00 TOTAL: 310.00 LAUREN WIPPER 2/02/15 REIMB MILEAGE GENERAL FUND Human Resources 46.87 TOTAL: 46.87 WIRTZ BEVERAGE MINNESOTA 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,983.34 2/02/15 WINE LIQUOR Northbound-Cost of Sal 1,218.00 2/02/15 WINE LIQUOR Northbound-Cost of Sal 56.00 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 347.42 2/02/15 WINE LIQUOR Northbound-Cost of Sal 1,960.00 2/02/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 210.15 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 48.00- 2/02/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 156.00- 2/02/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 114.00- 2/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,058.00 2/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,696.77 2/02/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 51.96 2/02/15 WINE CREDIT LIQUOR Westbound-Cost of Sale 36.00- 2/02/15 WINE CREDIT LIQUOR Westbound-Cost of Sale 40.00- 2/02/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 33.00- TOTAL: 10,154.64 WRAP-ART INC 2/02/15 SUPPLIES LIQUOR Westbound-Cost of Sale 515.06_ TOTAL: 515.06 ZABINSKI BUSINESS SERVICES INC 2/02/15 CONSULTING SVCS LIQUOR Westbound-Operations 20.00 TOTAL: 20.00