Laserfiche WebLink
11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> POP/MISC LIQUOR Westbound-Cost of Sale 395.45_ <br /> TOTAL: 821.35 <br />VINOCOPIA WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 144.00 <br /> WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 225.00 <br /> WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 360.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 112.75 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.00_ <br /> TOTAL: 859.25 <br />W E NEAL SLATE CO DISPLAY CASE GENERAL FUND Sr Citizen Programs 5,235.00_ <br /> TOTAL: 5,235.00 <br />WEBB & GERRITSEN MN LLC POP/MISC MULTIPURPOSE FACIL Arena concessions 335.40_ <br /> TOTAL: 335.40 <br />MICHAEL WELSH REIMB SIGMA CARDIAC EXAM GENERAL FUND Police Administration 399.50_ <br /> TOTAL: 399.50 <br />WESTSIDE WHOLESALE TIRE PARTS GENERAL FUND Street Maintenance 99.81_ <br /> TOTAL: 99.81 <br />THE WINE COMPANY WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 240.00 <br /> WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 15.00_ <br /> TOTAL: 375.00 <br />WINE MERCHANTS WINE/FREIGHT LIQUOR Northbound-Cost of Sal 144.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,166.67 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 34.54 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 0.14 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 10.67- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 8.96- <br /> TOTAL: 2,327.44 <br />WINEBOW WINE/FREIGHT LIQUOR Northbound-Cost of Sal 981.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 165.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 152.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 414.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 450.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.00_ <br /> TOTAL: 2,186.00 <br />BRANDON WISNER REIMB CELL PHONE JAN-OCT 2 STORM WATER Storm Water 300.00_ <br /> TOTAL: 300.00 <br />YALE MECHANICAL LLC HVAC MAINT LIQUOR Northbound-Operations 569.50_ <br /> TOTAL: 569.50 <br />ZIEGLER INC PARTS GENERAL FUND Street Maintenance 217.20_ <br /> TOTAL: 217.20 <br /> <br />