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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WINE LIQUOR Westbound-Cost of Sale 227.49 <br /> WINE LIQUOR Westbound-Cost of Sale 188.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 420.34 <br /> WINE LIQUOR Westbound-Cost of Sale 148.75 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 178.96- <br /> TOTAL: 9,780.62 <br /> <br />PLUNKETT'S PEST CONTROL PEST CONTROL LIQUOR Westbound-Operations 97.09_ <br /> TOTAL: 97.09 <br /> <br />QUALITY FLOW SYSTEMS INC PARTS WASTEWATER TREATME Lift Stations 3,560.00_ <br /> TOTAL: 3,560.00 <br /> <br />R & R SPECIALTIES OF WISC. INC SUPPLIES MULTIPURPOSE FACIL Ice Arena 168.55_ <br /> TOTAL: 168.55 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES JAN RUBBISH SVCS GENERAL FUND Building Maintenance 131.15 <br /> JAN RUBBISH SVCS GENERAL FUND Public safety building 131.15 <br /> JAN RUBBISH SVCS GENERAL FUND Fire Administration 93.38 <br /> JAN RUBBISH SVCS GENERAL FUND Street Maintenance 764.13 <br /> JAN RUBBISH - RIVERS EDGE GENERAL FUND Parks Dept 323.74 <br /> JAN RUBBISH SVCS GENERAL FUND Parks Dept 142.28 <br /> JAN RUBBISH SVCS LIBRARY Library 61.25 <br /> JAN RUBBISH SVCS MULTIPURPOSE FACIL Ice Arena 152.00 <br /> JAN RUBBISH SVCS LANDFILL General 285.50 <br /> JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 81.30 <br /> JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 145.17 <br /> JAN RUBBISH SVCS LIQUOR Northbound-Operations 83.72 <br /> JAN RUBBISH SVCS LIQUOR Westbound-Operations 83.72 <br /> JAN RUBBISH SVCS GARBAGE Organics 441.00_ <br /> TOTAL: 2,919.49 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 252.00 <br /> RED BULL LIQUOR Westbound-Cost of Sale 144.00_ <br /> TOTAL: 396.00 <br /> <br />RUFFRIDGE-JOHNSON EQUIP CO SUPPLIES GENERAL FUND Street Maintenance 899.77_ <br /> TOTAL: 899.77 <br /> <br />S R F CONSULTING GROUP INC PROFESSIONAL SVCS ACTIVE ER PROJECTS Orono Park 28,553.97 <br /> PROFESSIONAL SVCS ACTIVE ER PROJECTS YAC 22,846.80_ <br /> TOTAL: 51,400.77 <br /> <br />SAFARILAND LLC TRAINING GENERAL FUND Patrol 700.00 <br /> TRAINING GENERAL FUND Patrol 700.00 <br /> TRAINING GENERAL FUND Patrol 550.00_ <br /> TOTAL: 1,950.00 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 203.22_ <br /> TOTAL: 203.22 <br /> <br />SIG SAUER INC TRAINING GENERAL FUND Patrol 270.00 <br /> TRAINING GENERAL FUND Patrol 270.00 <br /> TRAINING GENERAL FUND Patrol 270.00 <br /> TRAINING GENERAL FUND Patrol 270.00_ <br /> TOTAL: 1,080.00 <br />