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06-13-2018 11:36 AN <br />EQUIPMENT RENTAL <br />ELK RIVER CITY <br />COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />GENERAL FUND <br />Recreation Programs <br />3,500.00 <br />SHAMROCK GROUP INC <br />6/18/18 <br />ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />227.00 <br />49.99 <br />6/18/18 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />379.69 <br />6/18/18 <br />6/18/18 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />288.06 <br />HILLSIDE MTN HIRE TRAIL <br />6/18/18 <br />ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />61.64 <br />6/18/18 <br />ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />221.89 <br />Energy City <br />1,724.62 <br />TOTAL: <br />1,178.28 <br />SHELL <br />6/12/18 <br />FUEL <br />GENERAL FUND <br />Fire Operations <br />7.63 <br />6/12/18 <br />FUEL <br />GENERAL FUND <br />Street Maintenance <br />69.25 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />380.00 <br />TOTAL: <br />76.88 <br />SHERWIN-WILLIAMS <br />6/12/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />224.28 <br />Police Administration <br />17.13 <br />TOTAL: <br />224.28 <br />SOLDO CONSULTING, P.C. <br />6/18/18 <br />MAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,299.08 <br />TOTAL: <br />3,299.08 <br />SOUTHERN GLAZER'S OF MN <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />4,076.95 <br />6/18/18 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />537.00 <br />6/18/18 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,698.00 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />16,085.49 <br />6/18/18 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,568.00 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Horthbound-Coat of Sal <br />164.12 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,421.13 <br />6/18/18 <br />WINE <br />LIQUOR <br />Weatbound-Coat of Sale <br />106.00 <br />6/18/18 <br />WINE <br />LIQUOR <br />Weatbound-Coat of Sale <br />762.00 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />5,426.56 <br />6/18/18 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />568.00 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />164.12 <br />TOTAL: <br />32,577.37 <br />SUNBELT RENIALS INC <br />TABLE SALT PRODUCTIONS LLC <br />TRACTOR SUPPLY COMPANY <br />TRAILSOURCE LLC <br />TRANSPORT GRAPHICS <br />TRUE BRANDS <br />ULTIMATE SIGN SUPPLY <br />6/18/18 <br />EQUIPMENT RENTAL <br />ICE ARENA <br />Ice Arena <br />1,080.60 <br />TOTAL: <br />1,080.60 <br />6/18/18 <br />RIVERFRONT CONCERT 6/28 <br />GENERAL FUND <br />Recreation Programs <br />3,500.00 <br />TOTAL: <br />3,500.00 <br />6/12/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />49.99 <br />TOTAL: <br />49.99 <br />6/18/18 <br />HILLSIDE MIN BIKE TRAIL <br />PARR IMPROVEMENT F <br />Parke <br />11000.00 <br />6/18/18 <br />HILLSIDE MTN HIRE TRAIL <br />PARK IMPROVEMENT F <br />Parka <br />10,964.16 <br />TOTAL: <br />11,964.16 <br />6/18/18 <br />VEHICLE WRAP <br />GENERAL FUND <br />Energy City <br />1,724.62 <br />TOTAL: <br />1,724.62 <br />6/18/16 <br />MISC LIQUOR <br />LIQUOR <br />Weatbound-Cost of Sale <br />454.02 <br />TOTAL: <br />454.02 <br />6/18/18 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />380.00 <br />TOTAL: <br />380.00 <br />6/12/18 <br />DELIVERY <br />GENERAL FUND <br />Police Administration <br />17.13 <br />TOTAL: <br />17.13 <br />