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01-31-2019 11:21 AM <br />ELK RIVER. CITY COUNCIL <br />REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/05/19 <br />JAN RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />2/05/19 <br />JAN RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />'79.74 <br />2/05/19 <br />JAN GARBAGE HAULING <br />GARBAGE <br />Garbag'e,. <br />4.9,977..33 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GARBAGE <br />Organics <br />420.00 <br />2/05/19 <br />JAN ORGANICS <br />GARBAGE <br />Organics <br />106.65 <br />2/05/19 <br />JAN GARBAGE HAULING <br />GARBAGE <br />Organics <br />6,50 <br />TOTAL; <br />52,917.14 <br />RED BULL DISTRI'.BUTION COMPANY <br />2/04,/1,9 <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />319.75 <br />2/04/19 <br />RED BULL <br />LIQUOR <br />Westbound -Cast of Sale <br />36.00 <br />TOTAL: <br />355.75 <br />REPUBLIC SERVICES ►899 <br />2/04/19 <br />JANGARBAGE HAULING <br />GARBAGE <br />Garbage <br />32.,185.53 <br />TOTAL. <br />32,1.85.53 <br />RICHFIELD FIRE EXTINGUISHER CO.. <br />2/04/19 <br />FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />General Fund <br />20,00. <br />2/04/1,9 <br />FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />Patrol <br />34..50 <br />TOTAL: <br />54.50 <br />JACKIE RIEBEL <br />1/2.5/19 <br />REIMS MILEAGE <br />GENERAL FUND <br />Parks & Rec Admin <br />2.5.67 <br />TOTAL: <br />25.67 <br />ROASTE'RY 7 <br />2/04/1.9 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />69.45 <br />2/04/19 <br />SUPPLIES <br />ICE ARENA <br />Arena, concessions <br />40.45 <br />TOTAL: <br />109.90 <br />ROTZ SEPTIC SERVICE INC. <br />2/04/19 <br />LINE CLEANING <br />GENERAL FUND <br />Fire Administration <br />410.00 <br />TOTAL; <br />410.00 <br />RUMRIVER ART CENTER <br />2/04/19 <br />INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />80.00 <br />TOTAL: <br />80.00 <br />SAM'S CLUB DIRECT <br />2/04/19 <br />SUPPLIES, MEMBERSHIP <br />ICE ARENA <br />Ice Arena <br />95.00 <br />2/04/19 <br />SUPPLIES, MEMBERSHIP <br />ICE ARENA <br />Arena concessions <br />363..53 <br />2/04/1.9 <br />SUPPLIES <br />ICE ARENA <br />Arenaconcessions <br />384.69.._ <br />TOTAL: <br />843.22 <br />ROSIN DEEANN SCHAIBLE <br />2/04/'19 <br />PROGRAM 2/11 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL:: <br />40.00 <br />SHAMROCK GROUP INC <br />2/04/19 <br />ICE'. <br />LIQUOR <br />Northbound -Cost of Sal <br />108,12 <br />TOTAL: <br />108.12 <br />SHERBURNE CO ATTORNEY <br />1/25/19 <br />CASE NO. 18018402 <br />DRUG FORFEITURE <br />RE Controlled Substance. <br />36.40 <br />TOTAL® <br />36.40 <br />SHERBURNE CO .SHERIFF'S OFFICE <br />2/04/19 <br />ENF 'GRANT - OCT/DEC <br />GENERAL FUND <br />Patrol <br />3,123.11 <br />TOTAL; <br />3,123.11 <br />SHERWIN-WILLIAMS <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />37.79 <br />TOTAL: <br />37.79 <br />SHOE ME'NDER'S, INC <br />2/04/19 <br />SAFETY BOOTS <br />GENERAL FUND <br />Street Maintenance <br />360..00 <br />2/04/19 <br />SAFETY BOOTS <br />GENERAL FUND <br />Parks Dept <br />225.00 <br />TOTALn <br />585..00 <br />