Laserfiche WebLink
02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 21 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 964.00 <br />G7INE/FkEIGHT LIQUOR G7estbound-Cost of Sale 15.00 <br />TOTAL: 2,276.40 <br />WINE MERCHANTS WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 528.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 6.60 <br />TOTAL: 534.60 <br />WINEBOW LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 121.00 <br />LIQUOR/V�INE/FREIGHT LIQUOR Northbound-Cost of Sal 289.99 <br />LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6.75 <br />TOTAL: 917.19 <br />WINTER EQUIPMENT CO INC SUPPLIES GENERAL FUND Snow Removal 4.729.69 <br />TOTAL: 4,729.69 <br />MARCI V700D REIMB CELL PHONE OCT/DEC GENERAL FUND Police Administration 90.00 <br />TOTAL: 90.00 <br />V�RIGHT-HENNEPIN COOP ELEC. SECURITY MONITORING GENERAL FUND Building Maintenance 29.95 <br />SECURITY MONITORING GENERAL FUND Public safety building 23.95 <br />SECURITY MONITORING GENEkAL FUND Street Maintenance 23.95 <br />TOTAL: 77.85 <br />WRUCK SEWER & PORTABLE kENTAL PORTABLE RENTALS GENERAL FUND Parks Dept 817.R8 <br />TOTAL: 817.88 <br />V�SB & ASSOCIATES INC 2022 V7CA SERVICES LANDFILL General 3,755.25 <br />TOTAL: 3,755.25 <br />YALE MECHANICAL LLC HEAT PUMP kEPAIRS GENERAL FUND Public safety building 807.00 <br />CO/NO SENSOR GENERAL FUND Fire Administration 207.10 <br />INLINE DUCT HEATEk kEPAIRS V7ASTEV7ATER TkEATME G7V7TS Plant 741.00 <br />TOTAL: 1,755.10 <br />ZIEGLER INC PARTS GENERAL FUND Street Maintenance 981.23 <br />PARTS GENERAL FUND Street Maintenance 109.96 <br />PARTS GENERAL FUND Street Maintenance 919.98 <br />PARTS GENERAL FUND Street Maintenance 452.72 <br />TOTAL: 1,958.89 <br />