Laserfiche WebLink
04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> RCM SPECIALTIES INC 4/18/16 SUPPLIES GENERAL FUND Street Maintenance 677.92_ <br /> TOTAL: 677.92 <br /> RICE LAKE CONSTRUCTION GROUP 4/18/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 651,895.99 <br /> TOTAL: 651,895.99 <br /> RICHFIELD FIRE EXTINGUISHER CO. 4/18/16 FIRE EXTINGUISHER SVC GENERAL FUND Parks Dept 274.75 <br /> 4/18/16 FIRE EXTINGUISHER SVC GENERAL FUND Parks Dept 32.95 <br /> 4/18/16 FIRE EXTINGUISHER SVC LIBRARY Library 13.90 <br /> TOTAL: 321.60 <br /> RIVARD COMPANIES 4/18/16 SUPPLIES GENERAL FUND Parks Dept 228.00 <br /> TOTAL: 228.00 <br /> SCHINDLER ELEVATOR CORP 4/18/16 2ND QTR SERVICE GENERAL FUND City Hall Maintenance 444.36 <br /> 4/18/16 2ND QTR SERVICE GENERAL FUND Public safety building 888.63 <br /> 4/18/16 2ND QTR SERVICE LIQUOR Northbound-Operations 406.65_ <br /> TOTAL: 1,739.64 <br /> KIMBERLY SCHLIEF 4/18/16 PROGRAM REFUND ICE ARENA Skating 78.00 <br /> TOTAL: 78.00 <br /> SENIOR HELPERS 4/18/16 PRESENTATION GENERAL FUND Sr Citizen Programs 75.00 <br /> TOTAL: 75.00 <br /> SHAMROCK GROUP INC 4/18/16 ICE LIQUOR Northbound-Cost of Sal 52.00 <br /> 4/18/16 ICE LIQUOR Northbound-Cost of Sal 28.80 <br /> TOTAL: 80.80 <br /> SHELL 4/08/16 FUEL GENERAL FUND Fire Operations 45.81 <br /> TOTAL: 45.81 <br /> SHERBURNE COUNTY RECORDER 4/18/16 ZC 16-03, ZONE CHG GENERAL FUND Planning 46.00 <br /> 4/18/16 ZC 16-02, ZONE CHG GENERAL FUND Planning 46.00 <br /> TOTAL: 92.00 <br /> SHERWIN-WILLIAMS 4/18/16 SUPPLIES GENERAL FUND Parks Dept 47.92_ <br /> TOTAL: 47.92 <br /> SHOE MENDER'S, INC 4/18/16 SAFETY BOOTS GENERAL FUND Parks Dept 175.00 <br /> 4/18/16 SAFETY BOOTS GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 350.00 <br /> SNAP-ON INDUSTRIAL 4/18/16 SUPPLIES GENERAL FUND Equipment Services 11.99_ <br /> TOTAL: 11.99 <br /> SOUTH METRO PSTF 4/18/16 TRAINING GENERAL FUND Investigations 2,590.00 <br /> TOTAL: 2,590.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 4/18/16 WINE LIQUOR Northbound-Cost of Sal 1,377.88 <br /> 4/18/16 LIQUOR LIQUOR Northbound-Cost of Sal 6,661.84 <br /> 4/18/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 81.00 <br /> 4/18/16 LIQUOR LIQUOR Northbound-Cost of Sal 2,445.05 <br /> 4/18/16 WINE LIQUOR Northbound-Cost of Sal 500.00 <br /> 4/18/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 136.00- <br /> 4/18/16 WINE LIQUOR Westbound-Cost of Sale 528.00 <br />