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5.2 SR 01-03-2023
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5.2 SR 01-03-2023
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12/29/2022 3:46:15 PM
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1/3/2023
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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 33.05 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 937.50 <br />POP/MISC LIQUOR Westbound-Cost of Sale 845.85 <br />TOTAL: 1,783.35 <br />VINOCOPIA LIQUOR/V�INE/FREIGHT LIQUOR Northbound-Cost of Sal 81.50 <br />LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,538.66 <br />LIQUOR/V�INE/FREIGHT LIQUOR Northbound-Cost of Sal 25.50 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 953.25 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 7.50 <br />TOTAL: 2,606.91 <br />WASTE MANAGEMENT DEC GAkBAGE TIPPING FEES GARBAGE Garbage 17.363.47 <br />TOTAL: 17,363.47 <br />V7ATSON CO POP/MISC MULTIPURPOSE FACIL Arena concessions 541.69 <br />TOTAL: 541.69 <br />THE WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 302.67 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16.90 <br />G7INE/FkEIGHT LIQUOR G7estbound-Cost of Sale 256.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 15.00 <br />TOTAL: 590.07 <br />WINE MERCHANTS WINE/FREIGHT LIQUOR Northbound-Cost of Sal 890.55 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.49 <br />G7INE/FkEIGHT LIQUOR G7estbound-Cost of Sale 1,552.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 22.65 <br />TOTAL: 2,975.69 <br />V7kUCK SEWER & PORTABLE RENTAL PORTABLE kENTALS GENERAL FUND Parks Dept 1.523.38 <br />TOTAL: 1,523.38 <br />ZEP SALES & SEkVICE SUPPLIES GENERAL FUND Equipment Services 283.51 <br />TOTAL: 283.51 <br />ZIEGLER INC ADAPTER & SOFT�i7ARE LICENSE GENERAL FUND Equipment Services 1.842.00 <br />TOTAL: 1,842.00 <br />
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