Laserfiche WebLink
10-02-2024 08:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> AUG SALES & USE TAX LIQUOR Westbound-Operations 69.62 <br /> AUG SALES & USE TAX LIQUOR Westbound-Operations 17.75_ <br /> TOTAL: 84,623.00 <br /> <br />N C S I BACKGROUND CHECKS MULTIPURPOSE FACIL Multipurpose Facility 74.00 <br /> BACKGROUND CHECKS MULTIPURPOSE FACIL Hockey 351.50_ <br /> TOTAL: 425.50 <br /> <br />OFFICE OF MNIT SERVICES INTERNET (WAN) SVCS GENERAL FUND Information Technology 191.00_ <br /> TOTAL: 191.00 <br /> <br />OMANN BROS INC AC FINES MIX GENERAL FUND Street Maintenance 901.80 <br /> AC FINES MIX GENERAL FUND Street Maintenance 270.90 <br /> AC FINES MIX GENERAL FUND Street Maintenance 724.50 <br /> AC FINES MIX GENERAL FUND Street Maintenance 810.90 <br /> AC FINES MIX GENERAL FUND Street Maintenance 810.00_ <br /> TOTAL: 3,518.10 <br /> <br />PHILLIPS WINE & SPIRITS CO WINE/FREIGHT LIQUOR Northbound-Cost of Sal 383.20 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.48 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,711.21 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 27.52 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 975.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 34.40 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 843.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 20.64 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 28.25 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,621.27 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 113.53 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 340.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.04 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 71.80 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.44_ <br /> TOTAL: 10,202.50 <br /> <br />AMY PLUDE DAMAGE DEP RFD-RIVERS EDGE GENERAL FUND General Fund 250.00_ <br /> TOTAL: 250.00 <br /> <br />POSTMASTER NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br />PRECISE MRM LLC 5MB FLAT DATA PLAN GENERAL FUND Snow Removal 456.00_ <br /> TOTAL: 456.00 <br /> <br />PRINCETON RENTAL INC SUPPLIES GENERAL FUND Parks Dept 264.59_ <br /> TOTAL: 264.59 <br /> <br />RES SPECIALTY PYROTECHNICS FIREWORKS 7/27/24 GENERAL FUND City Council 22,000.00_ <br /> TOTAL: 22,000.00 <br /> <br />SAFETYFIRST SPECIALTY CONTRACTING INC PLAYGROUND SURFACE CHIPS PARK IMPROVEMENT F Parks 13,825.00_ <br /> TOTAL: 13,825.00 <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT-ELK RIVERFEST GENERAL FUND City Council 785.72 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 180.90 <br />Page 23 of 139