4.2. SR 08-03-2015 - Laserfiche WebLink

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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ VINOCOPIA 8/03/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 250.00 8/03/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 8/03/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 16.00 8/03/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Westbound-Cost of Sale 144.00 8/03/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Westbound-Cost of Sale 120.00 8/03/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Westbound-Cost of Sale 14.00 TOTAL: 664.00 VINTAGE ONE WINES, INC 8/03/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 360.00 8/03/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.25_ TOTAL: 365.25 JENNIFER WAGNER 8/03/15 REIMB TRAINING EXP GENERAL FUND Mayor & Council 342.50 TOTAL: 342.50 KRISTEN WAKERSHAUSER 7/27/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 WAL-MART COMMUNITY 8/03/15 SUPPLIES GENERAL FUND Patrol 1.58 8/03/15 SUPPLIES GENERAL FUND Investigations 110.46 8/03/15 SUPPLIES GENERAL FUND Recreation Programs 35.82 8/03/15 SUPPLIES GENERAL FUND Recreation Programs 296.51 8/03/15 SUPPLIES GENERAL FUND Recreation Programs 111.37 8/03/15 SUPPLIES GENERAL FUND Recreation Programs 156.46 8/03/15 SUPPLIES GENERAL FUND Sr Citizen Programs 127.62 8/03/15 SUPPLIES INSURANCE RESERVE General 266.94_ TOTAL: 1,106.76 JAKE WALZ 8/03/15 REIMB CELL PHONE GENERAL FUND Information Technology 90.00_ TOTAL: 90.00 WASTE MANAGEMENT 8/03/15 JULY TICKETS GENERAL FUND Street Maintenance 120.80 8/03/15 JULY TICKETS WASTEWATER TREATME WWTS Plant 1,036.29 TOTAL: 1,157.09 WELLINGTON SECURITY SYSTEMS 8/03/15 SUPPLIES LIQUOR Northbound-Operations 33.40 TOTAL: 33.40 SANDRA WELTON-WOOD 8/03/15 PROGRAM 8/10 LIBRARY Library 40.00 8/03/15 PROGRAM 8/17 LIBRARY Library 40.00 TOTAL: 80.00 WINE MERCHANTS 8/03/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 52.44- 8/03/15 WINE LIQUOR Northbound-Cost of Sal 242.50 TOTAL: 190.06 WIRTZ BEVERAGE MINNESOTA 8/03/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,858.33 8/03/15 WINE LIQUOR Northbound-Cost of Sal 604.00 8/03/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 270.24 8/03/15 LIQUOR LIQUOR Northbound-Cost of Sal 232.50 8/03/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 193.25- 8/03/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 26.24- 8/03/15 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 12.00- 8/03/15 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 50.25- 8/03/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,644.17 8/03/15 WINE LIQUOR Westbound-Cost of Sale 480.00