4.2. SR 06-02-2014 - Laserfiche WebLink

Home Browse Search

05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 80.65 VINOCOPIA 6/02/14 MISC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 109.75 6/02/14 MISC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.00 TOTAL: 121.75 VINTAGE ONE WINES, INC 6/02/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 528.00 6/02/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.00 TOTAL: 535.00 ALYSSA VRANICAR 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 386.00 TOTAL: 386.00 TANNER WALCZAK 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 196.00 TOTAL: 196.00 SANDRA WELTON-WOOD 6/02/14 PROGRAM 6/2 LIBRARY Library 40.00 6/02/14 PROGRAM 6/9 LIBRARY Library 40.00 6/02/14 PROGRAM 6/16 LIBRARY Library 40.00 TOTAL: 120.00 THE WINE COMPANY 6/02/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 792.00 6/02/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 11.55_ TOTAL: 803.55 WINE MERCHANTS 6/02/14 WINE LIQUOR Northbound-Cost of Sal 514.50 6/02/14 WINE LIQUOR Westbound-Cost of Sale 82.50 TOTAL: 597.00 WIRTZ BEVERAGE MINNESOTA 6/02/14 WINE LIQUOR Northbound-Cost of Sal 660.00 6/02/14 LIQUOR LIQUOR Northbound-Cost of Sal 7,338.99 6/02/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 952.75 6/02/14 LIQUOR LIQUOR Northbound-Cost of Sal 499.84 6/02/14 WINE LIQUOR Westbound-Cost of Sale 72.00 6/02/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,168.02 6/02/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 285.48 6/02/14 LIQUOR LIQUOR Westbound-Cost of Sale 72.00 6/02/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 51.96_ TOTAL: 12,101.04 LORI ZIEMER 6/02/14 REIMB CONFERENCE EXP GENERAL FUND Finance 98.64_ TOTAL: 98.64