Laserfiche WebLink
04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 67.20 <br />WINE/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.94 <br />TOTAL: 7,769.34 <br />PORTAGE BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 199.00 <br />TOTAL: 194.00 <br />POSTMASTER NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 1.000.00 <br />TOTAL: 1,000.00 <br />DOGIPOT PET PRODUCTS LLC SUPPLIES GENERAL FUND Parks Dept 84.15 <br />TOTAL: 84.15 <br />QUADIENT INC SUPPLIES GENERAL FUND Adrninistrative Service 159.85 <br />TOTAL: 159.85 <br />QUALITY FLOW SYSTEMS INC RADIO REPAIRS & CELLULAk M WASTEWATER TkEATME Lift Stations 2,36�3.00 <br />SUPPLIES WASTEWATER TkEATME Lift Stations 480.00 <br />TOTAL: 2,848.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 324.48 <br />RED BULL LIQUOR Westbound-Cost of Sale 378.72 <br />TOTAL: 703.20 <br />RENT.FUN LLC KAYAK RENTAL SVC-FINAL PYM GENERAL FUND Recreatien Prograras 10.000.00 <br />TOTAL: 10,000.00 <br />CHAkLES THOMAS RYTHER STORY TELLER-JAMES GANG LIBRARY Library 200.00 <br />STORY TELLEk-HIST OF JOURN LIBRAkY Library 200.00 <br />TOTAL: 900.00 <br />SEPTIC CHECK LOCATE SEWER LINE-YAC GENERAL FUND Parks Dept 625.00 <br />TOTAL: h25.00 <br />SHAMkOCK GROUP INC ICE/FUEL CHG LIQUOR Northbound-Cost of Sal 126.55 <br />ICE/FUEL CHG LIQUOR Northbound-Cost of Sal 3.00 <br />ICE/FUEL CHG LIQUOR Northbound-Cost of Sal 101.90 <br />ICE/FUEL CHG LIQUOR Northbound-Cost of Sal 3.00 <br />ICE/FUEL CHG LIQUOR Westbound-Cost of Sale 185.50 <br />ICE/FUEL CHG LIQUOR Westbound-Cost of Sale 3.00 <br />TOTAL: 922.95 <br />SHERBURNE CO AUDITOR\TREAS PROPERTY TAXES-OUTLOT A GENERAL FUND Parks Dept 24.00 <br />PROPERTY TAXES-OUTLOT B GENERAL FUND Parks Dept 32.00 <br />PROPERTY TAXES-OUTLOT A GENERAL FUND Parks Dept 32.00 <br />TOTAL: H8.00 <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Building Maintenance 53.42 <br />SUPPLIES GENERAL FUND Building Maintenance 80.18 <br />TOTAL: 133.60 <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Equipruent Services 48.63 <br />TOTAL: 98.E3 <br />SOUTHERN GLAZEk'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,890.26 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 16.98 <br />