Laserfiche WebLink
03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />VESSCO, INC. SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 91.64 <br />TOTAL: 91.64 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 632.20 <br />POP/MISC LIQUOR G7estbound-Cost of Sale 425.R0 <br />TOTAL: 1,062.00 <br />VINOCOPIA LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 24.00 <br />LIQUOR/V�INE/FREIGHT LIQUOR Westbound-Cost of Sale 1,963.00 <br />LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 20.00 <br />TOTAL: 1,507.00 <br />VIVIDPAYMENTS, LLC SUPPLIES GENERAL FUND Farmers Market 350.00 <br />SUPPLIES LIQUOR Northbound-Operations 177.50 <br />SUPPLIES LIQUOR Westbound-Operations 177.50 <br />TOTAL: 705.00 <br />V7INDOG7 NATION <br />G�INE MERCHANTS <br />LAUREN WIPPER <br />V7RS CO LLC <br />V7RUCK SEWER & PORTABLE RENTAL <br />V7S & D PERMIT SERVICE INC <br />REFUND PEkMIT #RB22-000719 GENERAL FUND <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />REIMB CELL PHONE JAN-MAR GENERAL FUND <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />PORTABLE kENTALS <br />GENERAL FUND <br />REFUND PERMIT RB22-001088 GENERAL FUND <br />ZIEGLER INC PARTS GENERAL FUND <br />General Fund 45.00 <br />TOTAL: 45.00 <br />Northbound-Cost of Sal 144.00 <br />Northbound-Cost of Sal 1.72 <br />Westbound-Cost of Sale 1,235.00 <br />Westbound-Cost of Sale 13.78 <br />Westbound-Cost of Sale 112.00 <br />Westbound-Cost of Sale 1.72_ <br />TOTAL: 1,508.22 <br />Human Resouroes 90.00 <br />TOTAL: 90.00 <br />Northbound-Cost of Sal 540.00 <br />Northbound-Cost of Sal 7.50 <br />G7estbound-Cost of Sale 590.00 <br />Westbound-Cost of Sale 7.50 <br />TOTAL: 1,095.00 <br />Parks Dept 817.88 <br />TOTAL: 817.88 <br />General Fund 75.00 <br />TOTAL: 75.00 <br />Parks Dept 528.R8 <br />TOTAL: 528.88 <br />