Laserfiche WebLink
05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 722.76 <br /> <br />ROLLING FORKS VINEYARDS, LLC WINE LIQUOR Westbound-Cost of Sale 252.00_ <br /> TOTAL: 252.00 <br /> <br />TIFFANY ROSSMEISL REIMB MILEAGE 5/8 CONF GENERAL FUND Patrol 137.75_ <br /> TOTAL: 137.75 <br /> <br />ROY C., INC. REPAIRS LIQUOR Westbound-Operations 2,765.86_ <br /> TOTAL: 2,765.86 <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 219.80 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 318.72 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 261.90 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 174.54 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 990.96 <br /> <br />MELONIE SHIPMAN POWERPOINT PRESENTATION GENERAL FUND Sr Citizen Programs 100.00_ <br /> TOTAL: 100.00 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 7,543.17 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 74.29 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 550.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6.25 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 18,075.65 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 97.50 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 37.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 847.60 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 17.50 <br /> FREIGHT LIQUOR Northbound-Cost of Sal 3.75 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,888.79 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 44.37 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 27.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1.28 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 518.88 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.03 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 6,738.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 50.99 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 631.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 14.08 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 1.49_ <br /> TOTAL: 39,180.63 <br /> <br />SPEEDCUTTERS OUTDOOR MAINT LLC SPRING START UP-IRRIGATION GENERAL FUND Parks Dept 1,034.38 <br /> SPRING START UP-IRRIGATION GENERAL FUND Parks Dept 147.00 <br /> SPRING START UP-IRRIGATION GENERAL FUND Parks Dept 955.00 <br /> SPRING START UP-IRRIGATION LIQUOR Westbound-Operations 189.25_ <br /> TOTAL: 2,325.63 <br /> <br />NEMECEK GROUP, LLC MESH BANNERS W/GROMMETS PARK IMPROVEMENT F Parks 3,997.64_ <br /> TOTAL: 3,997.64 <br /> <br />Page 22 of 464