Laserfiche WebLink
04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />VIKING COCA -COLA CO <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />643.80 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />551.35 <br />TOTAL: <br />1,195.15 <br />VINOCOPIA <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />321.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />384.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />12.00 <br />LIQUOR/POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />336.00 <br />LIQUOR/POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />112.75 <br />LIQUOR/POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />18.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />240.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />21.00 <br />TOTAL: <br />1,444.75 <br />WAL-MART COMMUNITY CARD <br />SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />154.83 <br />TOTAL: <br />154.83 <br />WASTE MANAGEMENT <br />BIO SOLIDS HAULING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />18,708.28 <br />MAR GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />17,388.75 <br />TOTAL: <br />36,097.03 <br />WINDSTREAM <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Fire Administration <br />129.21 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Fire Operations <br />51.10 <br />TOTAL: <br />180.31 <br />THE WINE COMPANY <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />136.00- <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />3.00- <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />200.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,216.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />24.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />864.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />18.00 <br />TOTAL: <br />2,183.00 <br />WINE MERCHANTS <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />10.67- <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />360.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />3.73 <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />10.00- <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1,024.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />15.48 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />107.50 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />6.88 <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />430.00- <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />6.88- <br />TOTAL: <br />1,060.04 <br />KAREN WINGARD <br />REIMB MILEAGE 3/20-22 <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />129.98 <br />TOTAL: <br />129.98 <br />WSB & ASSOCIATES INC <br />2024 WCA SERVICES <br />GENERAL <br />FUND <br />Environmental <br />5,627.00 <br />TOTAL: <br />5,627.00 <br />YALE MECHANICAL LLC <br />HEAT PUMP REPAIRS <br />LIBRARY <br />Library <br />2,031.89 <br />TOTAL: <br />2,031.89 <br />ZEP SALES & SERVICE SUPPLIES GENERAL FUND Equipment Services 472.74 <br />Page 37 of 201 <br />