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CITY OF ELK RIVER Payment Approval Report - Council Page: 14 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> Total WSB & ASSOCIATES INC:2,879.50 <br /> ZACK CARLTON <br />REIMB CELL PHONE JUN-AUG - GEN PLANNING 90.00 <br />REIMB MILEAGE 9/19-9/20- Z C GEN PLANNING 117.92 <br /> Total ZACK CARLTON:207.92 <br /> ZIEGLER INC <br />PARTS GEN STREET MAIN 103.97 <br />PARTS GEN STREET MAIN 916.06 <br /> Total ZIEGLER INC:1,020.03 <br />AA SECURITY LOCKSMITHS INC <br />REKEY SQUAD CAR + 4 KEYS GEN PATROL 880.00 <br /> Total AA SECURITY LOCKSMITHS INC:880.00 <br />BERNICK'S <br />POP/MISC LIQU NORTHBOUN 182.68 <br />BEER LIQU NORTHBOUN 1,776.80 <br />BEER CREDIT LIQU NORTHBOUN 137.86- <br />POP/MISC LIQU WESTBOUND 114.48 <br />BEER LIQU WESTBOUND 788.20 <br />POP/MISC MULT CONCESSION 832.84 <br />POP/MISC LIQU NORTHBOUN 35.08 <br />BEER LIQU NORTHBOUN 4,204.05 <br />THC PRODUCTS LIQU NORTHBOUN 409.00 <br />POP/MISC LIQU WESTBOUND 85.96 <br />BEER LIQU WESTBOUND 2,985.70 <br />THC PRODUCTS LIQU WESTBOUND 295.00 <br /> Total BERNICK'S:11,571.93 <br />BLACKHAWK PEST CONTROL, LLC <br />PEST CONTROL-FTCENTER MULT MULTIPURPO 125.00 <br />PEST CONTROL-CITY HALL GEN BUILDING MAI 125.00 <br />PEST CONTROL FALL TREATM GEN BUILDING MAI 150.00 <br />PEST CONTROL-FS 3 GEN FIRE ADMINIS 52.50 <br />PEST CONTROL- PW GEN STREET MAIN 110.00 <br /> Total BLACKHAWK PEST CONTROL, LLC:562.50 <br />BREAKTHRU BEVERAGE MINNESOTA <br />LIQUOR LIQU NORTHBOUN 5,989.93 <br />BEER LIQU NORTHBOUN 142.50 <br />LIQUOR LIQU WESTBOUND 12,654.88 <br />WINE LIQU NORTHBOUN 576.00 <br />POP/MISC LIQU NORTHBOUN 352.20 <br />WINE LIQU NORTHBOUN 448.00 <br />LIQUOR LIQU NORTHBOUN 445.50 <br />WINE LIQU WESTBOUND 312.00 <br />LIQUOR LIQU NORTHBOUN 7,467.42 <br />POP/MISC LIQU NORTHBOUN 159.93 <br />WINE LIQU NORTHBOUN 352.00 <br />Page 39 of 139