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10-11-2018 02:15 PN <br />ELK RIVER CITY COUNCIL REPORT <br />ICE ARENA <br />PAGE: <br />23 <br />VENDOR SORT KEY <br />DESCRIPTION FUND <br />DEPARTMENT <br />216.00 <br />ROBERT RUPRECHT <br />AMOUNT <br />TIM RUNKE <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />216.00 <br />TOTAL: <br />216.00 <br />ROBERT RUPRECHT <br />REIMS SAFETY BOOTS <br />GENERAL FUND <br />Building Safety <br />175.00 <br />TOTAL: <br />175.00 <br />S S C I <br />BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programa <br />462.50 <br />TOTAL: <br />462.50 <br />SAM'S CLUB DIRECT <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />315.88 <br />TOTAL: <br />315.88 <br />ROBIN SCHAIBLE <br />PROGRAM 9/07 <br />LIBRARY <br />Library <br />40.00 <br />PROGRAM 10/5 <br />LIBRARY <br />Library <br />40.00 <br />PROGRAM 10/8 <br />LIBRARY <br />Library <br />40.00 <br />REINS, PROGRAM SUPPLIES <br />LIBRARY <br />Library <br />102.27 <br />PROGRAM 10/15 <br />LIBRARY <br />Library <br />40.00 <br />PROGRAM 10/22 <br />LIBRARY <br />Library <br />40.00 <br />PROGRAM 10/29 <br />LIBRARY <br />Library <br />40.00 <br />PROGRAM 11/2 <br />LIBRARY <br />Library <br />40.00 <br />PROGRAM 11/5 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />422.27 <br />SCHINDLER ELEVATOR CORP <br />4TH QTR SERVICE <br />GENERAL FUND <br />Building Maintenance <br />474.57 <br />4TH QTR SERVICE <br />GENERAL FUND <br />Public safety building <br />949.08 <br />4TH OTR SERVICE <br />LIQUOR <br />Northbound -Operations <br />428.01 <br />TOTAL: <br />1,851.66 <br />SHAMROCK GROUP INC <br />ICE <br />LIQUOR <br />Nortbbound-Cost of Sal <br />261.58 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />263.66 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />206.05 <br />ICE <br />LIQUOR <br />Nortbbound-Coat of Sal <br />231.52 <br />ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />103.03 <br />ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />101.44 <br />ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />130.18 <br />TOTAL: <br />1,297.46 <br />SHARP 6 ASSOCIATES LLC <br />ESCR REF CU 18-05, ZC 18-0 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />595.50 <br />TOTAL: <br />595.50 <br />SHELL <br />FUEL <br />GENERAL FUND <br />Fire Operations <br />8.09 <br />TOTAL: <br />8.09 <br />SHERBURNE CO AUDITOR\TREAS <br />SUPPLIES <br />GENERAL FUND <br />Elections <br />2,560.00 <br />TOTAL: <br />2,560.00 <br />SHERBURNE CO ATTORNEY <br />CASE NO. 18007730 <br />DRUG FORFEITURE RE Controlled Substance <br />40.20 <br />TOTAL: <br />40.20 <br />SHERWIN-WILLIAMS <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />71.74 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />83.46 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />63.72 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />71.74 <br />TOTAL. <br />290.66 <br />SHOE MENDER'S, INC <br />SAFETY BOOTS <br />GENERAL FUND <br />Code Enforcement <br />212.00 <br />