Laserfiche WebLink
02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,229.05 <br />NUSS TRUCK & EQUIPMENT PARTS GENERAL FUND Street Maintenance 99.24 <br /> VEHICLE REPAIRS #227 GENERAL FUND Street Maintenance 4,193.82 <br /> 2024 MACK TRUCK VIN 3599 # EQUIPMENT REPLACEM Streets 155,968.01_ <br /> TOTAL: 160,261.07 <br />OCCUPATIONAL HEALTH CENTERS EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 767.00_ <br /> TOTAL: 767.00 <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,329.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 19.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 252.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 1,610.50 <br />SP3, LLC BEER LIQUOR Westbound-Cost of Sale 496.25_ <br /> TOTAL: 496.25 <br />PERFECTION PLUS, INC. CLEANING SVCS - FEB LIBRARY Library 2,490.00_ <br /> TOTAL: 2,490.00 <br />PHILLIPS WINE & SPIRITS CO LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 220.00- <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,458.60 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,488.45 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 53.32 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,263.21 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 21.22 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 922.40 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 36.12 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 88.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 2.15 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 336.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8.60 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 516.05 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 10.89 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 107.52 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 88.00 <br /> WINE/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 88.00 <br /> WINE/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.87 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 344.60 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.16 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 544.40 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.80_ <br /> TOTAL: 7,216.44 <br />PRECISE REFRIGERATION, HTG & AC COMPRESSOR REPAIRS GENERAL FUND Public safety building 285.00_ <br /> TOTAL: 285.00 <br />PRIME ADVERTISING & DESIGN INC SHIPPING-PARK MAPS GENERAL FUND Parks & Rec Admin 105.00_ <br /> TOTAL: 105.00 <br />PRINCETON RENTAL INC HELMET SYSTEM GENERAL FUND Parks Dept 80.99_ <br /> TOTAL: 80.99 <br /> <br />