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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 780.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.75 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 750.04 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 6,383.73 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 5,152.05 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 15,011.07 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 231.00 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 1,491.10 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 8,597.25 <br /> LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 69.00_ <br /> TOTAL: 30,551.47 <br /> <br />PJS AND ASSOCIATES INC SUPPLIES CAPITAL OUTLAY RES Fire Academy 131.69_ <br /> TOTAL: 131.69 <br /> <br />R & D SALES, INC UNIFORMS LIQUOR Northbound-Operations 60.00_ <br /> TOTAL: 60.00 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES DEC RUBBISH SVCS GENERAL FUND Building Maintenance 124.90 <br /> DEC RUBBISH SVCS GENERAL FUND Public safety building 124.90 <br /> DEC RUBBISH SVCS GENERAL FUND Fire Administration 120.53 <br /> DEC RUBBISH SVCS GENERAL FUND Street Maintenance 605.17 <br /> DEC RUBBISH SVCS - RIVERS GENERAL FUND Parks Dept 308.32 <br /> DEC RUBBISH SVCS GENERAL FUND Parks Dept 135.50 <br /> DEC RUBBISH SVCS GENERAL FUND Sr Citizen Programs 33.19 <br /> DEC RUBBISH SVCS LIBRARY Library 58.35 <br /> DEC RUBBISH SVCS ICE ARENA Ice Arena 144.76 <br /> DEC RUBBISH SVCS LANDFILL General 271.89 <br /> DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 77.44 <br /> DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 <br /> DEC RUBBISH SVCS LIQUOR Northbound-Operations 79.74 <br /> DEC RUBBISH SVCS LIQUOR Westbound-Operations 79.74 <br /> DEC RUBBISH SVCS GARBAGE Organics 420.00_ <br /> TOTAL: 2,722.70 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 473.00 <br /> RED BULL LIQUOR Westbound-Cost of Sale 108.00_ <br /> TOTAL: 581.00 <br /> <br />REPUBLIC SERVICES #899 NOV GARBAGE HAULING GARBAGE Garbage 32,608.10_ <br /> TOTAL: 32,608.10 <br /> <br />RIHM KENWORTH PARTS GENERAL FUND Street Maintenance 3,190.00_ <br /> TOTAL: 3,190.00 <br /> <br />ROASTERY 7 SUPPLIES ICE ARENA Arena concessions 40.45 <br /> SUPPLIES ICE ARENA Arena concessions 80.90_ <br /> TOTAL: 121.35 <br /> <br />SAM'S CLUB DIRECT SUPPLIES ICE ARENA Ice Arena 61.70 <br /> SUPPLIES ICE ARENA Arena concessions 608.71_ <br /> TOTAL: 670.41 <br /> <br />ROBIN DEEANN SCHAIBLE PROGRAM 1/6/20 LIBRARY Library 40.00