Laserfiche WebLink
03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 988.31 <br />QUADIENT LEASING USA INC POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 512.61 <br />TOTAL: 512.61 <br />QUICKSCORES LLC V7EBSITE SVCS-BREAKAG7AY HOC MULTIPURPOSE FACIL Hockey 210.00 <br />TOTAL: 210.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR G7estbound-Cost of Sale 440.09 <br />TOTAL: 490.09 <br />RICHFIELD FIRE EXTINGUISHER C0. FIRE EXTINGUISHEk SVCS GENERAL FUND Building Maintenance 1,091.12 <br />FIRE EXTINGUISHEk SVCS GENERAL FUND Patrol 585.76 <br />FIRE EXTINGUISHEk SVCS GENERAL FUND Public safety building 175.00 <br />FIRE EXTINGUISHEk SVCS GENERAL FUND Fire Administration 130.00 <br />FIRE EXTINGUISHEk SVCS GENERAL FUND Fire Administration 192.50 <br />FIRE EXTINGUISHEk SVCS GENERAL FUND Fire Administration 267.80 <br />FIRE EXTINGUISHEk SVCS GENERAL FUND Street Maintenance 513.71 <br />FIRE EXTINGUISHEk SVCS GENEkAL FUND Street Maintenance 424.10 <br />FIRE EXTINGUISHER SVCS GENERAL FUND Parks Dept 694.78 <br />FIRE EXTINGUISHER SVCS GENERAL FUND Parks Dept 18.00 <br />FIRE EXTINGUISHER SVCS LIBRARY Library 39.00 <br />FIRE EXTINGUISHEk SVCS G7ASTEG�ATER TREATME G7G7TS Plant 920.10 <br />FIRE EXTINGUISHER SVCS LIQUOR Northbound-Operations 69.38 <br />FIRE EXTINGUISHER SVCS LIQUOR Westbound-Operations 172.39 <br />TOTAL: 5,193.64 <br />RINK-TEC INTERNATIONAL INC EQUIPMENT REPAIkS MULTIPURPOSE FACIL Multipurpose Facility 1,999.00 <br />TEST KIT G7ITH SENSOR MULTIPURPOSE FACIL Multipurpose Facility 1,228.12 <br />EQUIPMENT REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 1,317.00 <br />2023 MAINTENANCE CONTRACT MULTIPURPOSE FACIL Multipurpose Facility 4,000.00 <br />TOTAL: 7,994.12 <br />ROLLING FORKS VINEYARDS, LLC V�INE LIQUOR Northbound-Cost of Sal 585.00 <br />TOTAL: 585.00 <br />S R F CONSULTING GROUP INC PROFESSIONAL SVCS STkEET IMPROVEMENT General Improvements 2.253.07 <br />TOTAL: 2,25�.07 <br />AMANDA SABOURIN INSTRUCTOk FEE-PAINTING 3/ GENERAL FUND Sr Citizen Programs 320.00 <br />TOTAL: 320.00 <br />SCHINDLER ELEVATOk COkP ELEVATOR kEPAIRS-NB LIQUOR Northbound-Operations 534.00 <br />TOTAL: 534.00 <br />MARK CLEGG ENTERTAINMENT 4/26/23 GENERAL FUND Sr Citizen Programs 425.00 <br />TOTAL: 425.00 <br />SHAMkOCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 193.20 <br />ICE LIQUOR Northbound-Cost of Sal 3.00 <br />TOTAL: 156.20 <br />SHERBURNE CO SHERIFF'S OFFICE MHZ RADIO MAINT-POLICE GENERAL FUND Police Administration 6,N80.00 <br />TOTAL: 6,880.00 <br />SOUTH TOWN kEFkIGERATION & MECH ICE MACHINE REPAIRS GENERAL FUND Fire Administration 1,061.80 <br />