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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> SANDRA WELTON-WOOD 11/16/15 11/23 PROGRAM LIBRARY Library 40.00 <br /> 11/16/15 11/30 PROGRAM LIBRARY Library 40.00 <br /> 11/16/15 12/7 PROGRAM LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> WINE MERCHANTS 11/16/15 WINE LIQUOR Northbound-Cost of Sal 1,311.00 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 120.00 <br /> TOTAL: 1,431.00 <br /> WIRTZ BEVERAGE MINNESOTA 11/16/15 LIQUOR LIQUOR Northbound-Cost of Sal 233.40 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 782.96 <br /> 11/16/15 LIQUOR LIQUOR Northbound-Cost of Sal 11,714.94 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 840.00 <br /> 11/16/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 108.00 <br /> 11/16/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 13.00- <br /> 11/16/15 LIQUOR LIQUOR Westbound-Cost of Sale 233.40 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 612.00 <br /> 11/16/15 LIQUOR LIQUOR Westbound-Cost of Sale 4,586.40 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 360.00 <br /> TOTAL: 19,458.10 <br /> WRIGHT-HENNEPIN COOP ELEC. 11/16/15 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 11/16/15 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 11/16/15 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95 <br /> TOTAL: 79.85 <br /> YTS COMPANIES LLC 11/16/15 BUCKTHORN REMOVAL GENERAL FUND Parks Dept 11,557.50 <br /> TOTAL: 11,557.50 <br /> ZACH YARD SERVICES 11/16/15 MOWING SVCS - 19422 ALBANY CAPITAL OUTLAY RES Administrative Service 65.00 <br /> TOTAL: 65.00 <br /> ZIEGLER INC 11/16/15 PARTS GENERAL FUND Street Maintenance 142.16 <br /> TOTAL: 142.16 <br /> LORI ZIEMER 11/09/15 MILEAGE REIMB GENERAL FUND Finance 126.50 <br /> TOTAL: 126.50 <br />