Laserfiche WebLink
09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 156.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 234.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 369.50 <br /> WINE LIQUOR Westbound-Cost of Sale 292.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 459.00 <br /> WINE LIQUOR Westbound-Cost of Sale 1,674.00 <br /> WINE LIQUOR Westbound-Cost of Sale 120.00 <br /> WINE LIQUOR Westbound-Cost of Sale 416.00_ <br /> TOTAL: 12,558.85 <br />PLAISTED LANDSCAPE SUPPLY SUPPLIES GENERAL FUND Street Maintenance 81.99 <br /> SUPPLIES GENERAL FUND Street Maintenance 324.98 <br /> SUPPLIES GENERAL FUND Street Maintenance 8.00 <br /> SUPPLIES GENERAL FUND Parks Dept 698.70 <br /> SUPPLIES GENERAL FUND Parks Dept 349.35 <br /> SUPPLIES GENERAL FUND Parks Dept 560.97 <br /> SUPPLIES GENERAL FUND Parks Dept 373.33_ <br /> TOTAL: 2,397.32 <br />PLUNKETT'S PEST CONTROL PEST CONTROL LIQUOR Northbound-Operations 97.09_ <br /> TOTAL: 97.09 <br />PRECISE MRM LLC SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 166.16_ <br /> TOTAL: 166.16 <br />R & D SALES, INC UNIFORMS LIQUOR Westbound-Operations 17.65 <br /> UNIFORMS LIQUOR Westbound-Operations 77.15_ <br /> TOTAL: 94.80 <br />R & R SPECIALTIES OF WISC. INC SUPPLIES MULTIPURPOSE FACIL Ice Arena 698.00_ <br /> TOTAL: 698.00 <br />RAMBO BIKES ELECTRIC BIKE GENERAL FUND Energy City 1,400.00_ <br /> TOTAL: 1,400.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 301.00_ <br /> TOTAL: 301.00 <br />RIDDLEMEMUSIC LLC MUSIC IN THE PARK 10-05-20 GENERAL FUND Sr Citizen Programs 150.00_ <br /> TOTAL: 150.00 <br />RJM CONSTRUCTION, LLC MULTI-PURPOSE FACILITY ACTIVE ER PROJECTS Multi-Purpose Facility 489,209.19_ <br /> TOTAL: 489,209.19 <br />ROBERT RUPRECHT REIMB SAFETY BOOTS GENERAL FUND Building Safety 175.00_ <br /> TOTAL: 175.00 <br />S R F CONSULTING GROUP INC PROFESSIONAL SVCS STREET IMPROVEMENT General Improvements 16,281.49_ <br /> TOTAL: 16,281.49 <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 218.38 <br /> ICE LIQUOR Northbound-Cost of Sal 192.46 <br /> ICE LIQUOR Westbound-Cost of Sale 93.97 <br /> ICE LIQUOR Westbound-Cost of Sale 204.92_ <br /> TOTAL: 709.73 <br /> <br />