Laserfiche WebLink
12-15-2022 03:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 67,230.00 <br />BROCK WHITE CO LLC CRACK SEAL MELTER EQUIPMENT REPLACEM Streets 79.521.05 <br />TOTAL: 79,521.05 <br />C& L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 924.00 <br />BEEk CkEDIT LIQUOR Northbound-Cost of Sal 350.52- <br />BEER LIQUOR Northbound-Cost of Sal 7,516.00 <br />BEEk LIQUOR Northbound-Cost of Sal 196.00 <br />BEER LIQUOR Northbound-Cost of Sal 7,N05.35 <br />BEEk CkEDIT LIQUOR Northbound-Cost of Sal 83.99- <br />BEER LIQUOR Northbound-Cost of Sal 3,221.90 <br />LIQUOR LIQUOR Northbound-Cost of Sal 90.00 <br />BEER CkEDIT LIQUOR Northbound-Cost of Sal 37.95- <br />TOTAL: 18,730.89 <br />C& L DISTRIBUTING CO BEER CkEDIT LIQUOR G7estbound-Cost of Sale 30.00- <br />BEER CREDIT LIQUOR Westbound-Cost of Sale 92.00- <br />BEER/POP/MISC LIQUOR Westbound-Cost of Sale 7,711.70 <br />BEER/POP/MISC LIQUOR Westbound-Cost of Sale 14.00 <br />LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 584.80 <br />LIQUOR/WINE/BEEk LIQUOR Westbound-Cost of Sale 328.00 <br />LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 192.50 <br />BEEk CkEDIT LIQUOR G7estbound-Cost of Sale 60.78- <br />BEER LIQUOR Westbound-Cost of Sale 4,443.00 <br />BEER LIQUOR Westbound-Cost of Sale 147.25 <br />BEER CREDIT LIQUOR Westbound-Cost of Sale 30.00- <br />TOTAL: 13,208.47 <br />SETH CALVIN <br />CAMPBELL KNUTSON P.A. <br />CANVAS CRAFT, INC <br />ZACK CARLTON <br />CASH <br />CENTERPOINT ENERGY <br />REIMB LODGING <br />NOV LEGAL SVCS <br />NOV LEGAL SVCS <br />REPAIR TENT <br />GENERAL FUND Information Technology 164.25 <br />TOTAL: 169.25 <br />GENERAL FUND Legal 9,861.90 <br />DEVELOPMENT FUND Economic Development 198.00 <br />TOTAL: 5,059.90 <br />GENERAL FUND Farmers Market 250.00 <br />TOTAL: 250.00 <br />REIMB CELL PHONE APk-SEP GENERAL FUND Planning 180.00 <br />TOTAL: 180.00 <br />REPLENISH PETTY CASH-POLIC GENERAL FUND Police Administration <br />REPLENISH PETTY CASH-POLIC GENERAL FUND Police Administration <br />REPLENISH PETTY CASH-POLIC GENERAL FUND Police Administration <br />REPLENISH PETTY CASH-POLIC GENEkAL FUND Investigations <br />REPLENISH PETTY CASH-POLIC DRUG FORFEITURE kE Fleeing Forfeiture <br />TOTAL: <br />NATURAL GAS GENERAL FUND Building Maintenance <br />NATURAL GAS GENERAL FUND Public safety building <br />NATURAL GAS GENERAL FUND Fire Administration <br />NATURAL GAS GENERAL FUND Fire Administration <br />NATURAL GAS GENERAL FUND Street Maintenance <br />NATURAL GAS LIBRARY Library <br />NATURAL GAS MULTIPURPOSE FACIL Multipurpose Facility <br />89.25 <br />14.25 <br />28.50 <br />30.00 <br />25.00 <br />1H7.00 <br />2,101.90 <br />1,397.50 <br />2,736.20 <br />382.19 <br />3,159.68 <br />29.30 <br />8,991.92 <br />