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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SCR - CENTRAL 8/15/16 HVAC/REFRIG MAINT LIQUOR Northbound-Operations 832.46_ <br /> TOTAL: 832.46 <br /> SHAMROCK GROUP INC 8/15/16 ICE LIQUOR Northbound-Cost of Sal 432.00 <br /> 8/15/16 ICE LIQUOR Northbound-Cost of Sal 339.20 <br /> 8/15/16 ICE LIQUOR Northbound-Cost of Sal 184.80 <br /> 8/15/16 ICE LIQUOR Northbound-Cost of Sal 338.40 <br /> 8/15/16 ICE LIQUOR Westbound-Cost of Sale 249.60 <br /> 8/15/16 ICE LIQUOR Westbound-Cost of Sale 140.80 <br /> 8/15/16 ICE LIQUOR Westbound-Cost of Sale 100.45_ <br /> TOTAL: 1,785.25 <br /> SHELL 8/10/16 FUEL GENERAL FUND Fire Operations 56.58_ <br /> TOTAL: 56.58 <br /> SHERBURNE CO SHERIFF'S OFFICE 8/10/16 ENF GRANT - APRIL/JUNE GENERAL FUND General Fund 6,583.55_ <br /> TOTAL: 6,583.55 <br /> SHERBURNE CO AUDITOR\TREAS 8/10/16 RETURN EXCESS TIF 16 TIF #16 KING/MAIN General Improvements 52,154.26_ <br /> TOTAL: 52,154.26 <br /> SMITH IRON WORKS INC 8/15/16 SUPPLIES PARK IMPROVEMENT F Parks 1,275.00 <br /> TOTAL: 1,275.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 8/15/16 WINE LIQUOR Northbound-Cost of Sal 328.00 <br /> 8/15/16 LIQUOR LIQUOR Northbound-Cost of Sal 687.64 <br /> 8/15/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,200.68 <br /> 8/15/16 WINE LIQUOR Northbound-Cost of Sal 1,265.50 <br /> 8/15/16 LIQUOR LIQUOR Northbound-Cost of Sal 6,252.20 <br /> 8/15/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 129.00 <br /> 8/15/16 WINE LIQUOR Northbound-Cost of Sal 988.00 <br /> 8/15/16 WINE LIQUOR Westbound-Cost of Sale 392.00 <br /> 8/15/16 LIQUOR LIQUOR Westbound-Cost of Sale 468.65 <br /> 8/15/16 LIQUOR LIQUOR Westbound-Cost of Sale 3,025.04 <br /> 8/15/16 WINE LIQUOR Westbound-Cost of Sale 1,778.00 <br /> 8/15/16 LIQUOR LIQUOR Westbound-Cost of Sale 5,544.96 <br /> 8/15/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 75.00 <br /> 8/15/16 WINE LIQUOR Westbound-Cost of Sale 1,720.00 <br /> TOTAL: 25,854.67 <br /> SPACK CONSULTING 8/15/16 TRAFFIC STUDY STREET IMPROVEMENT General Improvements 750.00 <br /> TOTAL: 750.00 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 8/15/16 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 <br /> 8/15/16 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 <br /> 8/15/16 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 <br /> 8/15/16 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 <br /> 8/15/16 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 <br /> 8/15/16 MOWING SVCS CONTRACT LIBRARY Library 356.00 <br /> 8/15/16 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 <br /> 8/15/16 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35_ <br /> TOTAL: 2,107.33 <br /> SPRINT 8/10/16 WIRELESS SERVICES GENERAL FUND Planning 25.29 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 86.16 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 31.00 <br />