Laserfiche WebLink
08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />PRECISE MRM LLC SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 147.80_ <br /> TOTAL: 147.80 <br /> <br />QUALITY FLOW SYSTEMS INC SUPPLY & INSTALL VFD WASTEWATER TREATME Lift Stations 3,084.00 <br /> PARTS WASTEWATER TREATME Lift Stations 179.90_ <br /> TOTAL: 3,263.90 <br /> <br />ALRICK RACE FARMERS MARKET JUNE & JULY GENERAL FUND Farmers Market 17.00 <br /> FARMERS MARKET JUNE & JULY GENERAL FUND Farmers Market 85.00_ <br /> TOTAL: 102.00 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL CREDIT LIQUOR Northbound-Cost of Sal 2.71- <br /> RED BULL LIQUOR Westbound-Cost of Sale 366.00 <br /> RED BULL CREDIT LIQUOR Westbound-Cost of Sale 80.17- <br /> RED BULL CREDIT LIQUOR Westbound-Cost of Sale 12.00- <br /> TOTAL: 271.12 <br /> <br />RICHFIELD FIRE EXTINGUISHER CO. FIRE EXTINGUISHER SVCS GENERAL FUND Public safety building 336.50_ <br /> TOTAL: 336.50 <br /> <br />RJM CONSTRUCTION, LLC MULTI-PURPOSE FACILITY ACTIVE ER PROJECTS Multi-Purpose Facility 1,383,632.22_ <br /> TOTAL: 1,383,632.22 <br /> <br />ROYAL TIRE INC TIRES GENERAL FUND Street Maintenance 1,310.72 <br /> REPAIR TIRE WASTEWATER TREATME WWTS Plant 60.40_ <br /> TOTAL: 1,371.12 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 442.08 <br /> ICE LIQUOR Northbound-Cost of Sal 375.86 <br /> ICE LIQUOR Northbound-Cost of Sal 11.20 <br /> ICE LIQUOR Westbound-Cost of Sale 217.36 <br /> ICE LIQUOR Westbound-Cost of Sale 207.75_ <br /> TOTAL: 1,254.25 <br /> <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Building Maintenance 102.77 <br /> SUPPLIES GENERAL FUND Street Maintenance 10.14 <br /> SUPPLIES GENERAL FUND Street Maintenance 51.32_ <br /> TOTAL: 164.23 <br /> <br />SIGNS PLUS BANNERS SIGN SUPPLIES GENERAL FUND Fire Administration 53.50 <br /> SIGN SUPPLIES GENERAL FUND Street Maintenance 66.50 <br /> SIGN SUPPLIES GENERAL FUND Street Maintenance 198.60 <br /> SIGN SUPPLIES GENERAL FUND Street Maintenance 221.00 <br /> ADVERTISING LIQUOR Northbound-Operations 70.80 <br /> ADVERTISING LIQUOR Westbound-Operations 70.80_ <br /> TOTAL: 681.20 <br /> <br />JOLENE SINGH FARMERS MARKET JULY GENERAL FUND Farmers Market 380.00_ <br /> TOTAL: 380.00 <br /> <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 6,231.47 <br /> WINE LIQUOR Northbound-Cost of Sal 1,626.99 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,670.35 <br /> WINE LIQUOR Northbound-Cost of Sal 1,092.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 5.71- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 171.00-