Laserfiche WebLink
08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />8.75 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />11,864.17 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />112.72 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,536.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />649.1C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.96 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />27.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.28 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />278.82 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.55 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />7,393.23 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />92.16 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />528.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />14.08 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />193.50- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />438.66- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />45.50- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />56.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />338.00- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />43.75- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />24.00- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />24.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />352.96- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />125.78- <br />TOTAL: <br />27,040.63 <br />STORM TRAINING GROUP <br />RSO UPDATE 8/28/23 <br />GENERAL <br />FUND <br />Investigations <br />598.00 <br />TOTAL: <br />598.00 <br />STREICHER'S <br />UNIFORMS-MCKERNAN <br />GENERAL <br />FUND <br />Police Administration <br />33.99 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />348.75 <br />UNIFORMS-T CORRIER <br />GENERAL <br />FUND <br />Patrol <br />237.95 <br />UNIFORMS-H KIPKA <br />GENERAL <br />FUND <br />Patrol <br />2,170.2C <br />UNIFORMS-ZABEE/CORRIER <br />GENERAL <br />FUND <br />Patrol <br />66.54 <br />TOTAL: <br />2,857.43 <br />SWANK MOTION PICTURES, INC. <br />SUPER MARIO BROS MOVIE <br />CAPITAL <br />OUTLAY RES <br />Administrative Service <br />555.00 <br />TOTAL: <br />555.00 <br />SYSCO MINNESOTA INC <br />POP/MISC <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />667.89 <br />TOTAL: <br />667.89 <br />T-MOBILE <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />City Council <br />67.24 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Communications <br />34.5C <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Information Technology <br />28.7C <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />108.45 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />28.7C <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Police Administration <br />24.65 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Police Administration <br />114.8C <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Fire Operations <br />143.5C <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Building Safety <br />57.81 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Code Enforcement <br />24.65 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Code Enforcement <br />19.27 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Street Maintenance <br />123.25 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Equipment Services <br />24.65 <br />