Laserfiche WebLink
10-02-2024 08:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Human Resources 45.95 <br /> SUPPLIES GENERAL FUND Information Technology 47.99 <br /> SUPPLIES GENERAL FUND Police Administration 18.56 <br /> SUPPLIES GENERAL FUND Fire Operations 148.30 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 504.70 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 95.70 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 74.97 <br /> SUPPLIES TECHNOLOGY REPLACE Information Technology 189.99 <br /> SUPPLIES TECHNOLOGY REPLACE Information Technology 94.16_ <br /> TOTAL: 1,220.32 <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 285.86_ <br /> TOTAL: 285.86 <br /> <br />APPLIED CONCEPTS, INC PARTS GENERAL FUND Patrol 65.00_ <br /> TOTAL: 65.00 <br /> <br />ARTIC WATER FILTERS GENERAL FUND Public safety building 381.00 <br /> WATER FILTERS GENERAL FUND Fire Administration 1,143.00 <br /> WATER FILTERS GENERAL FUND Street Maintenance 653.00_ <br /> TOTAL: 2,177.00 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 89.25 <br /> BEER LIQUOR Westbound-Cost of Sale 324.60_ <br /> TOTAL: 413.85 <br /> <br />BERNICK'S POP/MISC LIQUOR Northbound-Cost of Sal 30.00 <br /> BEER LIQUOR Northbound-Cost of Sal 3,186.55 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 62.40- <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 51.00 <br /> BEER LIQUOR Westbound-Cost of Sale 1,059.80 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 277.30- <br /> TOTAL: 3,987.65 <br /> <br />BREMMICK LLC BEER LIQUOR Northbound-Cost of Sal 175.00_ <br /> TOTAL: 175.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA WINE LIQUOR Northbound-Cost of Sal 472.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,163.52 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,185.58 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 67.92 <br /> BEER LIQUOR Westbound-Cost of Sale 142.50_ <br /> TOTAL: 6,031.52 <br /> <br />C & L DISTRIBUTING CO BEER CREDIT LIQUOR Northbound-Cost of Sal 20.80- <br /> WINE LIQUOR Northbound-Cost of Sal 183.00 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 480.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 12.53- <br /> BEER LIQUOR Northbound-Cost of Sal 4,440.75 <br /> BEER LIQUOR Northbound-Cost of Sal 1,310.40_ <br /> TOTAL: 6,380.82 <br /> <br />C & L DISTRIBUTING CO LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 558.00- <br /> BEER LIQUOR Westbound-Cost of Sale 8,192.40_ <br /> TOTAL: 7,634.40 <br /> <br />Page 18 of 139