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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/03/13 PROGRAM 6/17 LIBRARY Library 40.00 <br /> 6/03/13 PROGRAM SUPPLIES LIBRARY Library 5.34 <br /> TOTAL: 85.34 <br /> DAVE WINDELS 6/03/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> WINE MERCHANTS 6/03/13 WINE LIQUOR Northbound-Cost of Sal 2,016.00 <br /> 6/03/13 WINE LIQUOR Northbound-Cost of Sal 292.00 <br /> TOTAL: 2,308.00 <br /> WIRTZ BEVERAGE MINNESOTA 6/03/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 312.11 <br /> 6/03/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,260.00 <br /> 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 3,006.21 <br /> 6/03/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 107.19 <br /> 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 843.06 <br /> 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 843.06 <br /> 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 843.06 <br /> 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 843.06 <br /> 6/03/13 WINE LIQUOR Northbound-Cost of Sal 888.0C <br /> 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 162.96 <br /> 6/03/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 84.20- <br /> 6/03/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 18.69- <br /> 6/03/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 210.98- <br /> 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,206.88 <br /> 6/03/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 34.24 <br /> 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 843.06 <br /> 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,014.06 <br /> 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 162.96 <br /> 6/03/13 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 11.94- <br /> 6/03/13 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 120.56- <br /> 6/03/13 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 23.79- <br /> TOTAL: 11,899.75 <br /> BRAD YANKOIWAK 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 280.00 <br /> TOTAL: 280.00 <br /> YOCUM OIL COMPANY INC 6/03/13 UNLEADED FUEL GENERAL FUND Street Maintenance 22,890.20 <br /> TOTAL: 22,890.2C <br /> ANDREW SABER 6/03/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br /> ZARNOTH BRUSH WORKS 6/03/13 SUPPLIES GENERAL FUND Street Maintenance 3,700.01 <br /> TOTAL: 3,700.01 <br /> ZIEGLER INC 6/03/13 PARTS GENERAL FUND Street Maintenance 2,705.39 <br /> 6/03/13 PARTS RETURN GENERAL FUND Street Maintenance 386.49- <br /> 6/03/13 PARTS RETURN GENERAL FUND Street Maintenance 1,030.21- <br /> 6/03/13 TECHNICAL ANALYSIS GENERAL FUND Street Maintenance 187.53 <br /> 6/03/13 PARTS GENERAL FUND Snow Removal 218.00 <br /> TOTAL: 1,694.22 <br />