4.2. SR 04-07-2014 - Laserfiche WebLink

Home Browse Search

04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SANDRA WELTON-WOOD 4/07/14 PROGRAM 4/14 LIBRARY Library 40.00 4/07/14 PROGRAM 4/21 LIBRARY Library 40.00 TOTAL: 80.00 KATELYN WIGMORE 4/07/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 20.16_ TOTAL: 20.16 DAVE WINDELS 4/07/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 118.00_ TOTAL: 118.00 WINDSTREAM 4/07/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 63.13 TOTAL: 63.13 WINE MERCHANTS 4/07/14 WINE LIQUOR Northbound-Cost of Sal 631.00 TOTAL: 631.00 KAREN WINGARD 4/07/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 48.16_ TOTAL: 48.16 LAUREN WIPPER 4/07/14 REIMB MILEAGE GENERAL FUND Administrative Service 45.65_ TOTAL: 45.65 WIRTZ BEVERAGE MINNESOTA 4/07/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 9,137.74 4/07/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,008.75 4/07/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 383.99 4/07/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 20.00- 4/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,765.88 4/07/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 164.98_ TOTAL: 12,441.34 YOCUM OIL COMPANY INC 4/07/14 BIO CREDIT REFUND GENERAL FUND Street Maintenance 1,700.25- 4/07/14 UNLEADED FUEL GENERAL FUND Street Maintenance 21,896.59 TOTAL: 20,196.34 ANDREW ZABEE 4/07/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 29.15_ TOTAL: 29.15 ZEROREZ - MINNEAPOLIS 4/07/14 MAINTENANCE SERVICE PINEWOOD GOLF COUR Golf Course 411.47 4/07/14 MAINTENANCE SERVICE PINEWOOD GOLF COUR Golf Course 185.96_ TOTAL: 597.43