4.2. SR 07-03-2017 - Laserfiche WebLink

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06-28-2'017 12146 AM ELK RIVER CITY COUNCIL REPORT PAGE- 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 7/03/17 POP LIQUOR Northbound-Cost of Sal 355.14 7/03/17 POP LIQUOR Westbound-Cost of Sale 110.28 7/03/17 POP LIQUOR Westbound-Cast of Sale 275.64_ TOTAL- 1,500.01 VINOCOPIA 7/03/17 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 533.50 7/03/17 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,263.00 7/03/17 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.00 TOTAL: 1,820.50 VISUAL COMMUNICATIONS 6/26/17 CONSULTING SVCS-EMC' SIGN DEVELOPMENT FUND Economic Development 2,539.50. TOTAL: 2,539.50 JUDY VOLXERS 6/26/17 TRAINING GENERAL FUND Recreation Programs 1,05.00 TOTAL- 105.00 W E F MEMBERSHIP 7/03/17 MEMBERSHIP DUES GENERAL FUND Community Development 170.00 TOTAL: 170.00 JANET WALKER 7/03/17 DEPOSIT REFUND GENERAL FUND General Fund 20.00 TOTALa 20.00 WASTE MANAGEMENT 7/03/17 JUNE TICKETS GENERAL FUND Street Maintenance 135.09 7/03/17 JUNE TICKETS GENERAL FUND Parks Dept 125.40 7/03/17 JUNE TICKETS WASTEWATER TREATME WWTS Plant 427.85 6/26/17 HAULING BID SOLIDS WASTEWATER TREATME WWTS Plant 11,974.44,_ TOTAL; 12,662.7E WINDSTRZAM 6/26/17 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 860.85 6/26/17 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 72.43 6/26/17 PHONE LINE CHGS GENERAL FUND Police Administration 270.02 6/26/17 PHONE LINE CHGS GENERAL FUND Fire Administration 118.29 6/26/17 PHONE LIKE CHGS GENERAL FUND Fire Operations 47.09 6/26/17 PHONE LINE CHGS GENERAL FUND Street Maintenance 109.90 6/26/17 PHONE LINE CHGS GENERAL FUND Parks Dept 33.76 6/26/17 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 86,74 6/26/17 PHONE LINE CHGS LIBRARY Library 91,39 6/26/17 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 329.59 6/26/17 PHONE LINE CHGS LIQUOR Northbound-Operations 130.28 6/26/17 PHONE LINE CHGS LIQUOR Westbound.-Operations 89.95 TOTALi 2,240.29 WINE MERCHANTS 7/03/17 WINE LIQUOR Northbound-Cost of Sal 252,00 7/03/17 WINE LIQUOR Westbound-Cost of Sale 36.00 TOTAL- 288.00 WINZER CORPORATION 6/26/17 PART,S/SUPPLIES GENERAL FUND Patrol 66.89 6/26/17 PARTS/SUPPLIES GENERAL FUND Street Maintenance 66.90 6/26/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 66.89 TOTAL: 200.68 ZIEGLER INC 7/03/17 PARTS GENERAL FUND Parks Dept 96.15 TOTAL: 96.15