4.1. SR 09-21-2015 - Laserfiche WebLink

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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ _______________ TOTAL: 438.71 THE WATSON CO 9/14/15 SUPPLIES ICE ARENA Arena concessions 189.20_ TOTAL: 189.20 JULIE WEBER 9/14/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 WELLINGTON SECURITY SYSTEMS 9/21/15 BURGLARY MONITORING LIQUOR Northbound-Operations 77.78_ TOTAL: 77.78 SANDRA WELTON-WOOD 9/21/15 PROGRAM 9/28 LIBRARY Library 40.00 9/21/15 PROGRAM 10/5 LIBRARY Library 40.00_ TOTAL: 80.00 WINE MERCHANTS 9/21/15 WINE LIQUOR Northbound-Cost of Sal 377.50_ TOTAL: 377.50 LAUREN WIPPER 9/21/15 REIMB SUPPLIES GENERAL FUND Mayor & Council 50.42_ TOTAL: 50.42 WIRTZ BEVERAGE MINNESOTA 9/21/15 WINE LIQUOR Northbound-Cost of Sal 720.00 9/21/15 WINE LIQUOR Northbound-Cost of Sal 144.00 9/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,651.65 9/21/15 WINE LIQUOR Northbound-Cost of Sal 1,792.00 9/21/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 135.00- 9/21/15 WINE LIQUOR Westbound-Cost of Sale 260.00 9/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,498.71_ TOTAL: 8,931.36 WRIGHT-HENNEPIN COOP ELEC. 9/21/15 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 9/21/15 SECURITY MONITORING GENERAL FUND Public safety building 22.95 9/21/15 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ TOTAL: 79.85 YALE MECHANICAL LLC 9/21/15 SPRING MAINT CONTRACT GENERAL FUND Fire Administration 200.50 9/21/15 SPRING HVAC MAINT GENERAL FUND Street Maintenance 2,900.75_ TOTAL: 3,101.25 ZEP SALES & SERVICE 9/21/15 SUPPLIES GENERAL FUND Equipment Services 177.85_ TOTAL: 177.85 ZIEGLER INC 9/21/15 PARTS GENERAL FUND Parks Dept 98.68_ TOTAL: 98.68