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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />2,719.77 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />123.84 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />236.83 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />6.88 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />3,304.74 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />67.08 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />2,414.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />54.18 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />314.50 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />6.88 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />777.84 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />12.04 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />474.36 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />8.60 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />2,435.80 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />115.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1,855.48 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />48.16 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />41.28 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1.72 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />28.05 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1.72 <br />TOTAL: <br />17,970.83 <br />PLAISTED COMPANIES INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />403.48 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />132.96 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />184.74 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />101.25 <br />TOTAL: <br />822.43 <br />FERGUSON US HOLDINGS INC <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />2,775.00 <br />TOTAL: <br />2,775.00 <br />PRECISE MRM LLC <br />5MB FLAT DATA PLAN <br />GENERAL <br />FUND <br />Snow Removal <br />475.00 <br />TOTAL: <br />475.00 <br />PRINCETON ICE ARENA <br />SPRING BREAKAWAY <br />MULTIPURPOSE FACIL <br />Hockey <br />2,750.00 <br />TOTAL: <br />2,750.00 <br />PRINCETON RENTAL INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />58.72 <br />TOTAL: <br />58.72 <br />CHENOSA SYSTEMS CORP <br />PVS TECHNOLOGIES INC <br />R & R SPECIALTIES OF WISC. INC <br />RDO EQUIPMENT CO <br />RED BULL DISTRIBUTION COMPANY <br />ANNUAL MAINT & SUPPORT GENERAL FUND <br />Fire Administration 722.73 <br />TOTAL: 722.73 <br />FERRIC CHLORIDE SOLUTION <br />WASTEWATER TREATME WWTS Plant <br />10,148.13 <br />TOTAL: <br />10,148.13 <br />SUPPLIES <br />MULTIPURPOSE <br />FACIL Multipurpose Facility <br />158.50 <br />TOTAL: <br />158.50 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />92.16 <br />TOTAL: <br />92.16 <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />247.34 <br />TOTAL: <br />247.34 <br />Page 24 of 229 <br />