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CITY OF ELK RIVER Payment Approval Report - Council Page: 10 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />LIQUOR LIQU WESTBOUND 797.57 <br />FREIGHT LIQU WESTBOUND 15.48 <br />WINE LIQU WESTBOUND 108.00 <br />FREIGHT LIQU WESTBOUND 5.16 <br />LIQUOR LIQU NORTHBOUN 2,878.00 <br />FREIGHT LIQU NORTHBOUN 46.44 <br />FREIGHT LIQU NORTHBOUN 8.60 <br />LIQUOR LIQU NORTHBOUN 8,765.10 <br />FREIGHT LIQU NORTHBOUN 193.51 <br />WINE LIQU NORTHBOUN 1,835.25 <br />FREIGHT LIQU NORTHBOUN 43.00 <br />POP/MISC LIQU NORTHBOUN 521.50 <br />FREIGHT LIQU NORTHBOUN 9.66 <br />LIQUOR LIQU NORTHBOUN 546.85 <br />FREIGHT LIQU NORTHBOUN 6.88 <br />WINE LIQU WESTBOUND 514.50 <br />FREIGHT LIQU WESTBOUND 17.20 <br />POP/MISC LIQU WESTBOUND 52.10 <br />FREIGHT LIQU WESTBOUND 3.44 <br /> Total PHILLIPS WINE & SPIRITS C:20,213.72 <br /> PLAISTED COMPANIES INC <br />SUPPLIES GEN STREET MAIN 2,298.74 <br /> Total PLAISTED COMPANIES INC:2,298.74 <br /> POMP'S TIRE SERVICE INC <br />PARTS #236 GEN STREET MAIN 3,709.70 <br /> Total POMP'S TIRE SERVICE INC:3,709.70 <br /> PRECISE REFRIGERATION, HT <br />COMPRESSOR/CONTROL BOA GEN PUBLIC SAFE 1,808.00 <br /> Total PRECISE REFRIGERATION, HT:1,808.00 <br /> PRO-TEC DESIGN, INC <br />WIRELESS PANIC SYSTEM UPG GEN BUILDING MAI 2,663.81 <br /> Total PRO-TEC DESIGN, INC:2,663.81 <br /> QUALITY FLOW SYSTEMS INC <br />SUPPLIES WAS LIFT STATION 294.33 <br /> Total QUALITY FLOW SYSTEMS INC:294.33 <br /> QUICKSCORES LLC <br />WEBSITE SVCS-WOMENS VOL GEN RECREATION 98.00 <br /> Total QUICKSCORES LLC:98.00 <br /> R & R SPECIALTIES OF WISC <br />JET ICE TEXTILE LOGO MULT MULTIPURPO 850.00 <br /> Total R & R SPECIALTIES OF WISC:850.00 <br />Page 35 of 139