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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />RICHFIELD FIRE EXTINGUISHER CO. FIRE EXTINGUISHER SVCS GENERAL FUND Building Maintenance 201.90 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Patrol 392.40 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Public safety building 110.00 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Fire Operations 375.50 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Fire Operations 398.90 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Street Maintenance 239.50 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Street Maintenance 307.30 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Parks Dept 8.90 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Parks Dept 413.90 <br /> FIRE EXTINGUISHER SVCS GENERAL FUND Sr Citizen Programs 100.90 <br /> FIRE EXTINGUISHER SVCS LIBRARY Library 23.90 <br /> FIRE EXTINGUISHER SVCS ICE ARENA Ice Arena 58.90 <br /> FIRE EXTINGUISHER SVCS WASTEWATER TREATME WWTS Plant 371.90 <br /> FIRE EXTINGUISHER SVCS LIQUOR Northbound-Operations 38.90 <br /> FIRE EXTINGUISHER SVCS LIQUOR Westbound-Operations 23.90_ <br /> TOTAL: 3,066.70 <br /> <br />RJM CONSTRUCTION, LLC MULTI-PURPOSE FACILITY ACTIVE ER PROJECTS Multi-Purpose Facility 1,898,544.28_ <br /> TOTAL: 1,898,544.28 <br /> <br />KIMBERLY ROSE REFUND ICE ARENA Hockey 135.75_ <br /> TOTAL: 135.75 <br /> <br />ROYAL TIRE INC TIRE ROTATE AND MOUNTING GENERAL FUND Street Maintenance 1,276.48 <br /> TIRE ROTATE AND MOUNTING GENERAL FUND Street Maintenance 1,276.48 <br /> PARTS CREDIT GENERAL FUND Equipment Services 45.00- <br /> TOTAL: 2,507.96 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 148.80_ <br /> TOTAL: 148.80 <br /> <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Equipment Services 26.25_ <br /> TOTAL: 26.25 <br /> <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 4,413.80 <br /> WINE LIQUOR Northbound-Cost of Sal 648.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,538.86 <br /> WINE LIQUOR Westbound-Cost of Sale 372.00 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 36.00- <br /> TOTAL: 9,936.66 <br /> <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 559.70_ <br /> TOTAL: 559.70 <br /> <br />SPORTS TECHNOLOGY INC YAC - LIGHT STRUCTURES ACTIVE ER PROJECTS YAC 30,125.00_ <br /> TOTAL: 30,125.00 <br /> <br />CITY OF ST PAUL ASPHALT MIX GENERAL FUND Street Maintenance 1,436.53 <br /> SUPPLIES GENERAL FUND Street Maintenance 1,205.09_ <br /> TOTAL: 2,641.62 <br /> <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Mayor & Council 2.17 <br /> SUPPLIES GENERAL FUND Communications 2.17 <br /> SUPPLIES GENERAL FUND Administrative Service 47.14 <br /> SUPPLIES GENERAL FUND Human Resources 19.16 <br /> SUPPLIES GENERAL FUND Finance 21.74