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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 48,273.99 <br /> RIKE-LEE ELECTRIC, INC 11/03/14 REPAIR POLE LIGHT GENERAL FUND Parks Dept 137.00 <br /> 11/03/14 ORONO PLAYGROUND LIGHT PARK IMPROVEMENT F Parks 4,995.00 <br /> 11/03/14 INSTALL CAMERA-ORONO PARK IMPROVEMENT F Parks 250.00 <br /> TOTAL: 5,382.00 <br /> RIVERSIDE FARMS/MARKET 11/03/14 SUPPLIES-SPOOKTACULAR GENERAL FUND Recreation Programs 1,075.00 <br /> TOTAL: 1,075.00 <br /> ROASTERY 7 11/03/14 SUPPLIES ICE ARENA Arena concessions 81.15_ <br /> TOTAL: 81.15 <br /> ROBERT RUPRECHT 11/03/14 REIMB CELL PHONE GENERAL FUND Building Safety 90.00_ <br /> TOTAL: 90.00 <br /> SAM'S CLUB DIRECT 11/03/14 SUPPLIES ICE ARENA Arena concessions 641.45_ <br /> TOTAL: 641.45 <br /> SCHARBER & SONS 11/03/14 PARTS GENERAL FUND Parks Dept 110.50 <br /> TOTAL: 110.50 <br /> SCHMIDT CURB CO., INC 11/03/14 CITY WIDE CONCRETE REPAIR GENERAL FUND Street Maintenance 15,784.90 <br /> 11/03/14 CITY WIDE CONCRETE REPAIR STREET IMPROVEMENT General Improvements 406.00 <br /> TOTAL: 16,190.90 <br /> RODNEY SCHREIFELS 11/03/14 REIMB TRAINING EXP GENERAL FUND Parks Dept 11.00 <br /> 11/03/14 REIMB MILEAGE GENERAL FUND Parks Dept 90.72 <br /> 11/03/14 REIMB CLASS B LIC RENEWAL GENERAL FUND Parks Dept 11.00_ <br /> TOTAL: 112.72 <br /> SUE SEEGER 11/03/14 REIMB SUPPLIES GENERAL FUND Parks Dept 23.49 <br /> TOTAL: 23.49 <br /> SHERBURNE CO HEALTH & HUMAN SVCS 10/24/14 TRAINING LIQUOR Northbound-Operations 40.00 <br /> 10/24/14 TRAINING LIQUOR Westbound-Operations 40.00 <br /> TOTAL: 80.00 <br /> SHERBURNE COUNTY RECORDER 11/03/14 LS 14-06, NORTHSTAR BUS PR GENERAL FUND Planning 46.00 <br /> TOTAL: 46.00 <br /> SHERWIN-WILLIAMS 11/03/14 SUPPLIES GENERAL FUND Street Maintenance 106.00 <br /> 11/03/14 SUPPLIES GENERAL FUND Street Maintenance 159.99 <br /> 11/03/14 SUPPLIES GENERAL FUND Parks Dept 839.49 <br /> 11/03/14 SUPPLIES GENERAL FUND Parks Dept 9.89 <br /> 11/03/14 SUPPLIES GENERAL FUND Parks Dept 1,350.55 <br /> 11/03/14 SUPPLIES GENERAL FUND Parks Dept 38.42_ <br /> TOTAL: 2,504.34 <br /> SHOE MENDER'S, INC 11/03/14 SAFETY BOOTS GENERAL FUND Parks Dept 165.60 <br /> TOTAL: 165.60 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 11/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 445.98 <br /> 11/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 310.26 <br /> 11/03/14 WINE LIQUOR Northbound-Cost of Sal 2,784.00 <br /> 11/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 103.08 <br />