4.2. SR 10-06-2014 - Laserfiche WebLink

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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ THE WINE COMPANY 10/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 864.00 10/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 13.20 TOTAL: 877.20 WINE MERCHANTS 10/06/14 WINE LIQUOR Northbound-Cost of Sal 2,640.00 10/06/14 WINE LIQUOR Northbound-Cost of Sal 515.00 10/06/14 WINE LIQUOR Westbound-Cost of Sale 1,680.00 10/06/14 WINE LIQUOR Westbound-Cost of Sale 136.00 TOTAL: 4,971.00 LAUREN WIPPER 10/06/14 REIMB EMP REC SUPPLIES GENERAL FUND Mayor & Council 49.39 10/06/14 REIMB MILEAGE GENERAL FUND Human Resources 91.30 10/06/14 REIMB HEALTH EVENT EXP INSURANCE RESERVE General 25.00 TOTAL: 165.69 WIRTZ BEVERAGE MINNESOTA 10/06/14 WINE LIQUOR Northbound-Cost of Sal 1,468.00 10/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 4,429.29 10/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 49.57 10/06/14 WINE LIQUOR Northbound-Cost of Sal 5,248.00 10/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 8,541.41 10/06/14 WINE LIQUOR Northbound-Cost of Sal 800.00 10/06/14 MISC LIQ CREDIT LIQUOR Northbound-Cost of Sal 130.00- 10/06/14 WINE LIQUOR Westbound-Cost of Sale 360.00 10/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,901.28 10/06/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 25.51 10/06/14 WINE LIQUOR Westbound-Cost of Sale 104.00 10/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,924.83 10/06/14 MISC LIQ CREDIT LIQUOR Westbound-Cost of Sale 35.00- TOTAL: 25,686.89 JULIE WURZINGER 9/24/14 DEPOSIT REFUND GENERAL FUND General Fund 250.00 TOTAL: 250.00 YALE MECHANICAL 10/06/14 SPRING CONTRACT MAINT SVC GENERAL FUND Public safety building 2,161.25_ TOTAL: 2,161.25 ANDREW ZABEE 10/06/14 REIMB MILEAGE GENERAL FUND Patrol 96.32_ TOTAL: 96.32 ZEP SALES & SERVICE 10/06/14 SUPPLIES GENERAL FUND Equipment Services 108.70 TOTAL: 108.70