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3.1. SR 02-17-2009
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3.1. SR 02-17-2009
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8/17/2009 12:59:56 PM
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2/13/2009 12:01:46 PM
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y02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />. VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/17/09 POP LIQUOR Northbound-Cost of Sal 171.90 <br /> 2/17/09 POP LIQUOR Westbound-Cost of Sale 438.80 <br /> TOTAL: 946.30 <br />VINTAGE ONE WINES, INC 2/17/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 908.00 <br /> 2/17/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 19.25 <br /> 2/17/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 352.00 <br /> 2/17/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.75 <br /> TOTAL: 1,288.00 <br />VOSS LIGHTING 2/17/09 LIGHTING ICE ARENA Ice Arena 460.00 <br /> TOTAL: 460.00 <br />WAL-MART COMMUNITY 2/17/09 SUPPLIES GENERAL, FUND Sr Citizen Programs 209.75 <br /> 2/17/09 SUPPLIES LIQUOR Northbound-Operations 25.59 <br /> TOTAL: 235.34 <br />WASTE MANAGEMENT-E R LANDFILL 2/17/09 WASTE DISPOSAL WASTEWATER TREATME WWTS Plant 757.84 <br /> 2/17/09 WASTE DISPOSAL WASTEWATER TREATME WWTS Plant 624.59 <br /> 2/17/09 WASTE DISPOSAL GARBAGE Recycling 792.43- <br /> TOTAL: 590.00 <br />THE WATSON CO 2/17/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 173.69 <br /> 2/17/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 437.28 <br /> 2/17/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 457.55 <br /> 2/17/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 259.76 <br /> 2/17/09 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 548.24 <br /> 2/17/09 CIGARETTES, MISC LIQUOR Northbound-Cost of Sal 715.73 <br /> 2/17/09 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale .355.86 <br /> 2/17/09 CIGARETTES, MISC LIQUOR Westbound-Cost of Sale 399.74 <br /> TOTAL: 3,342.85 <br />WELLINGTON SECURITY SYSTEMS 2/17/09 BURGLARY MONITORING LIQUOR Northbound-Operations 210.87 <br /> TOTAL: 210.87 <br />CYNTHIA WENUM 2/17/09 CLASS REFUND GENERAL FUND General Fund 65.00 <br /> TOTAL: 65.00 <br />WINE MERCHANTS 2/17/09 WINE LIQUOR Northbound-Cost of Sal 855.45 <br /> 2/17/09 WINE LIQUOR Northbound-Cost of Sal 1,047.75 <br /> 2/17/09 WINE LIQUOR Westbound-Cost of Sale 590.50 <br /> 2/17/09 WINE LIQUOR Westbound-Cost of Sale 666.75 <br /> TOTAL: 3,160.45 <br />WINZER CORPORATION 2/17/09 PARTS GENERAL FUND Equipment Services 75.29 <br /> TOTAL: 75.29 <br />WRIGHT-HENNEPIN COOP ELEC. 2/17/09 SECURITYMONITORING GENERAL FUND City Hall Maintenance 30.84 <br /> 2/17/09 SECURITY MONITORING GENERAL FUND Public safety building 24.44 <br /> 2/17/09 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.77 <br /> TOTAL: 85.05 <br />XEROX CORPORATION 2/17/09 COPIER LEASE GENERAL FUND Police Administration 805.96 <br /> TOTAL: 805.96 <br />YALE MECHANICAL 2/17/09 BOILER REPAIRS GENERAL FUND City Hall Maintenance 464.50 <br />
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