4.1. SR 11-02-2015 - Laserfiche WebLink

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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT JAKE WALZ 11/02/15 MILEAGE/PARKING GENERAL FUND Information Technology 38.70 TOTAL: 38.70 WASTE MANAGEMENT 11/02/15 WASTE DISPOSAL - OCT WASTEWATER TREATME WWTS Plant 760.30 TOTAL: 760.30 THE WATSON CO 11/02/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 203.68 11/02/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 180.70 TOTAL: 384.38 SANDRA WELTON-WOOD 11/02/15 PROGRAM 11/09 LIBRARY Library 40.00 11/02/15 PROGRAM 11/16 LIBRARY Library 40.00 TOTAL: 80.00 WINDSTREAM 11/02/15 PHONE LINE CHCS GENERAL FUND City Hall Maintenance 814.39 11/02/15 LONG DISTANCE CHCS GENERAL FUND City Hall Maintenance 91.56 11/02/15 PHONE LINE CHCS GENERAL FUND Police Administration 265.60 11/02/15 PHONE LINE CHCS GENERAL FUND Fire Administration 114.07 11/02/15 PHONE LINE CHCS GENERAL FUND Fire Operations 43.25 11/02/15 PHONE LINE CHCS GENERAL FUND Street Maintenance 105.70 11/02/15 PHONE LINE CHCS GENERAL FUND Parks Dept 33.58 11/02/15 PHONE LINE CHCS GENERAL FUND Sr Citizen Programs 87.99 11/02/15 PHONE LINE CHCS LIBRARY Library 87.10 11/02/15 PHONE LINE CHCS WASTEWATER TREATME WWTS Administration 141.76 11/02/15 PHONE LINE CHCS LIQUOR Northbound-Operations 125.90 11/02/15 PHONE LINE CHCS LIQUOR Westbound-Operations 85.76 TOTAL: 1,996.66 WINE MERCHANTS 10/27/15 WINE LIQUOR Northbound-Cost of Sal 1,016.00 11/02/15 WINE LIQUOR Northbound-Cost of Sal 680.00 11/02/15 WINE LIQUOR Westbound-Cost of Sale 256.00 TOTAL: 1,952.00 WIRTZ BEVERAGE MINNESOTA 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,035.30 11/02/15 WINE LIQUOR Northbound-Cost of Sal 2,832.00 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 5,256.01 11/02/15 WINE LIQUOR Northbound-Cost of Sal 1,272.15 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 15.00- 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 324.02- 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 35.00- 11/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 115.50- 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 773.59 11/02/15 WINE LIQUOR Westbound-Cost of Sale 2,432.00 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 452.16 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,744.14 11/02/15 WINE LIQUOR Westbound-Cost of Sale 396.15 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 10.00- 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 144.00- 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 35.00- 11/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 39.00- TOTAL: 17,475.98 ZIEGLER INC 11/02/15 PARTS GENERAL FUND Street Maintenance 80.80 TOTAL: 80.80