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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />V7INDSTREAM PHONE LINE CHGS GENERAL FUND Building Maintenance 30.00 <br />PHONE LINE CHGS GENERAL FUND Police Administration 187.38 <br />PHONE LINE CHGS GENERAL FUND Fire Administration 127.72 <br />PHONE LINE CHGS GENERAL FUND Fire Operations 50.52 <br />PHONE LINE CHGS GENERAL FUND Street Maintenance 113.13 <br />PHONE LINE CHGS GENERAL FUND Parks Dept 36.58 <br />PHONE LINE CHGS LIBRARY Library 100.51 <br />PHONE LINE CHGS WASTEWATEk TREATME WWTS Administration 231.61 <br />PHONE LINE CHGS LIQUOR Northbound-Operations 136.97 <br />PHONE LINE CHGS LIQUOR Westbound-Operations 93.20 <br />TOTAL: 1,107.12 <br />THE WINE COMPANY LIQUOR/V�INE/FREIGHT LIQUOR Northbound-Cost of Sal 269.00 <br />LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 714.00 <br />LIQUOR/V�INE/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br />TOTAL: 996.00 <br />V7INE MEkCHANTS <br />V7INEBOV7 <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />Northbound-Cost of Sal 544.00 <br />Northbound-Cost of Sal 6.60_ <br />TOTAL: 550.60 <br />BkANDON WISNER <br />V7RIGHT-HENNEPIN COOP ELEC. <br />YALE MECHANICAL LLC <br />LIQUOR <br />REIMB CELL PHONE JAN-NOV STORM G7ATEk <br />SECURITY MONITORING GENERAL FUND <br />SECURITY MONITORING GENERAL FUND <br />SECURITY MONITORING GENERAL FUND <br />ROOFTOP UNIT kEPLCMT-FIkE GENERAL FUND <br />ROOFTOP UNIT kEPLCMT-V7B LI LIQUOR <br />Northbound-Cost of Sal 82.48 <br />TOTAL: 82.98 <br />Storm Water 330.00 <br />TOTAL: 330.00 <br />Building Maintenance 29.95 <br />Public safety building 23.95 <br />Street Maintenance 23.95 <br />TOTAL: 77.85 <br />Fire Administration 10,990.00 <br />Westbound-Operations 28.950.00 <br />TOTAL: 39,990.00 <br />