4.2. SR 05-18-2015 - Laserfiche WebLink

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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ WEST SHERBURNE TRIBUNE 5/18/15 CLEAN UP DAY ADV LANDFILL General 103.60_ TOTAL: 103.60 THE WINE COMPANY 5/18/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 220.00 5/18/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4.20 5/18/15 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 800.00 5/18/15 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 16.50_ TOTAL: 1,040.70 WINE MERCHANTS 5/18/15 WINE LIQUOR Northbound-Cost of Sal 4,075.00 5/18/15 WINE LIQUOR Westbound-Cost of Sale 3,122.50_ TOTAL: 7,197.50 WIRTZ BEVERAGE MINNESOTA 5/18/15 LIQUOR LIQUOR Northbound-Cost of Sal 6,645.28 5/18/15 LIQUOR LIQUOR Northbound-Cost of Sal 837.07 5/18/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,132.41 5/18/15 WINE LIQUOR Northbound-Cost of Sal 592.00 5/18/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 132.94 5/18/15 LIQUOR LIQUOR Westbound-Cost of Sale 3,937.44 5/18/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,370.19 5/18/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 33.62_ TOTAL: 18,680.95 BRANDON WISNER 5/18/15 REIMB MILEAGE STORM WATER Storm Water 133.40_ TOTAL: 133.40 WRIGHT-HENNEPIN COOP ELEC. 5/18/15 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 5/18/15 SECURITY MONITORING GENERAL FUND Public safety building 22.95 5/18/15 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ TOTAL: 79.85 ZARNOTH BRUSH WORKS 5/18/15 PARTS GENERAL FUND Parks Dept 587.50_ TOTAL: 587.50 ZIEGLER INC 5/18/15 PARTS RETURN GENERAL FUND Street Maintenance 932.35- 5/18/15 PARTS RETURN GENERAL FUND Street Maintenance 60.15- 5/18/15 CATERPILLAR RENTAL GENERAL FUND Street Maintenance 300.00 5/18/15 STORMWATER PUMP STORM WATER Storm Water 27,821.00_ TOTAL: 27,128.50