Laserfiche WebLink
10-02-2024 08:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 287.42 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00_ <br /> TOTAL: 1,262.04 <br /> <br />SMALL LOT MN WINE LIQUOR Westbound-Cost of Sale 912.12_ <br /> TOTAL: 912.12 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 11,403.21 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 89.60 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,319.60 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.52 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 162.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3.84 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8,064.20 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 70.40 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,453.18 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 64.00 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 0.64_ <br /> TOTAL: 23,657.44 <br /> <br />NEMECEK GROUP, LLC REPLACE GLASS BRANDING MULTIPURPOSE FACIL Multipurpose Facility 1,396.50_ <br /> TOTAL: 1,396.50 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 120.00 <br /> BULK SALT GENERAL FUND Fire Administration 120.00_ <br /> TOTAL: 240.00 <br /> <br />SUSTAINABLE RESOURCES CENTER HEALTHY HOMES-L DOMBROVSKI GENERAL FUND Energy City 20.00_ <br /> TOTAL: 20.00 <br /> <br />SYSCO MINNESOTA INC POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 1,721.00 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 158.82 <br /> POP/MISC MULTIPURPOSE FACIL Arena concessions 1,413.10_ <br /> TOTAL: 3,292.92 <br /> <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br /> WIRELESS SVCS GENERAL FUND Communications 34.63 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 108.94 <br /> WIRELESS SVCS GENERAL FUND Police Administration 114.80 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.77 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 74.31 <br /> WIRELESS SVCS GENERAL FUND Equipment Services 24.77 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 59.40 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 49.54 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 76.67 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 24.77 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 79.24 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 330.31 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 28.70 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 28.70 <br />Page 24 of 139