4.2. SR 09-04-2012 - Laserfiche WebLink

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08-30-2012 03;17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 777.00 VINOCOPIA 9/04/12 BEER/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,058.25 9/04/12 BEER/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 440.00 9/04/12 BEER/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.50 TOTAL: 1,520.75 - VINTAGE ONE WINES, INC 9/04/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 728.00 9/04/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 12.25 TOTAL: 740.25 WALMAN OPTICAL 9/04/12 SAFETY GLASSES GENERAL FUND Street Maintenance 179.00 TOTAL: 179.00 WASTE MANAGEMENT 9/04/12 AUGUST TICKETS WASTEWATER TREATME WWTS Plant 1,193.70 TOTAL: 1,193.70 SANDRA WELTON-WOOD 9/04/12 PROGRAM 9/10 LIBRARY Library 40.00 9/04/12 PROGRAM 9/1.7 LIBRARY Library 40.00 TOTAL: 80.00 WINDSTREAM 9/04/12 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 107.30 TOTAL: 107.30 WINE MERCHANTS 9/04/12 WINE LIQUOR Northbound-Cost of Sal 464.00 9/04/12 WINE LIQUOR Northbound-Cost of Sal 340.00 TOTAL: 804.00 WINZER CORPORATION 9/04/12 PARTS GENERAL FUND Equipment Services 111.64 TOTAL: 111.64 WIRTZ BEVERAGE MINNESOTA 9/04/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 12,238.13 9/04/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,350.58 9/04/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 467.63 9/04/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,930.51 9/04/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 507.52 9/04/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 145.44 TOTAL: 18,639.81 ZYLSTRA HARLEY-DAVIDSON, INC 9/04/12 BUSINESS RECYCLING REBATE GARBAGE Recycling 25.00 TOTAL: 25.00