Laserfiche WebLink
05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 15.00_ <br /> TOTAL: 1,343.50 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 311.20 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5.16 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 758.40 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.80 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 88.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,443.02 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 20.64 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,129.57 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 29.24 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,157.36 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 24.95 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,827.95 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 50.74 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 116.13 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 5.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 965.15 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 19.93 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 949.25 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 30.96 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 983.96 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.91 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 284.80 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.88 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 974.96 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 13.77 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 537.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 9.46 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 168.05 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.44_ <br /> TOTAL: 12,956.16 <br /> <br />PITNEY BOWES BANK INC REPLENISH POSTAGE #5333723 GENERAL FUND City Council 0.88 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Administrative Service 16.82 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Human Resources 35.10 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Finance 934.19 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Planning 170.59 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Police Administration 633.93 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Fire Administration 3.52 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Building Safety 8.03 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Code Enforcement 210.97 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Environmental 306.57 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Street Maintenance 79.99 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Engineering 125.25 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Parks & Rec Admin 453.05 <br /> REPLENISH POSTAGE #5333723 GENERAL FUND Sr Citizen Programs 2.67 <br /> REPLENISH POSTAGE #5333723 WASTEWATER TREATME WWTS Administration 18.44_ <br /> TOTAL: 3,000.00 <br /> <br />PLAISTED COMPANIES INC SUPPLIES GENERAL FUND Street Maintenance 25.16_ <br /> TOTAL: 25.16 <br /> <br />PLAN IT SOFTWARE LLC CIP SOFTWARE LICENSE/SUPPO GENERAL FUND Finance 2,500.00 <br />Page 23 of 254