Laserfiche WebLink
12-29-2022 12:22 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PEST CONTkOL-PBL SAFE GENERAL FUND Public safety building 130.00 <br />PEST CONTROL-FIRE ST 1 GENERAL FUND Fire Administration 52.50 <br />PEST CONTROL-FIkE ST 3 GENERAL FUND Fire Administration 52.50 <br />PEST CONTROL-PV7 GENERAL FUND Street Maintenance 110.00 <br />PEST CONTkOL-LIBkARY LIBRARY Library 82.50 <br />TOTAL: 677.50 <br />JEROME BOELTEk <br />REFUND <br />GENERAL FUND General Fund 10.00 <br />TOTAL: 10.00 <br />BOLTON & MENK, INC 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 13,361.00 <br />kOLLING HILLS SWk EXT TRUNK UTILITIES kolling Hills Sewer 3,580.00 <br />MORTON AVE SUB�i7ATERSHED STORM G7ATEk Storm Water 2.547.50 <br />TOTAL: 19,988.50 <br />BOURGET IMPORTS LLC <br />BOYER TkUCKS <br />BkEAKTHRU BEVEkAGE MINNESOTA <br />C & L DISTRIBUTING CO <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />PARTS <br />LIQUOR <br />POP/MISC <br />LIQUOR <br />G7INE <br />LIQUOR <br />G7INE <br />POP/MISC <br />LIQUOR CREDIT <br />POP/MISC CREDIT <br />LIQUOR CREDIT <br />POP/MISC CREDIT <br />LIQUOR <br />LIQUOR <br />POP/MISC <br />LIQUOR <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />G7INE CkEDIT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />POP/MISC CREDIT <br />V7INE CREDIT <br />LIQUOR CREDIT <br />WINE CREDIT <br />G7INE CkEDIT <br />G7INE CREDIT <br />BEEk <br />BEEk <br />LIQUOR CREDIT <br />G7INE <br />BEEk/POP/MISC <br />BEEk/POP/MISC <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal 900.00 <br />Northbound-Cost of Sal 10.50_ <br />TOTAL: 410.50 <br />Equipment Services 35.78 <br />TOTAL: 35.7N <br />Northbound-Cost of Sal 236.64 <br />Northbound-Cost of Sal 84.30 <br />Northbound-Cost of Sal 7,442.54 <br />Northbound-Cost of Sal 2,508.90 <br />Northbound-Cost of Sal 8,508.57 <br />Northbound-Cost of Sal 568.00 <br />Northbound-Cost of Sal 265.38 <br />Northbound-Cost of Sal 26.96- <br />Northbound-Cost of Sal 20.06- <br />Northbound-Cost of Sal 153.00- <br />Northbound-Cost of Sal 238.12- <br />G7estbound-Cost of Sale 206.64 <br />Westbound-Cost of Sale 11,311.13 <br />Westbound-Cost of Sale 50.34 <br />Westbound-Cost of Sale 270.00 <br />G7estbound-Cost of Sale 29.55- <br />Westbound-Cost of Sale 202.35- <br />Westbound-Cost of Sale 60.84- <br />Westbound-Cost of Sale 1.49- <br />Westbound-Cost of Sale 17.31- <br />V�estbound-Cost of Sale 34.13- <br />Westbound-Cost of Sale 27.25- <br />V�estbound-Cost of Sale 22.50- <br />Westbound-Cost of Sale 31.80- <br />V�estbound-Cost of Sale 64.00- <br />Westbound-Cost of Sale 165.60- <br />TOTAL: 30,362.98 <br />Northbound-Cost of Sal 4,401.30 <br />Northbound-Cost of Sal 6,860.80 <br />Northbound-Cost of Sal 15.00- <br />Northbound-Cost of Sal 81.00 <br />Northbound-Cost of Sal 10,955.95 <br />Northbound-Cost of Sal 100.00 <br />