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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />POSTMASTER BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 290.00_ <br /> TOTAL: 290.00 <br />PRINCETON RENTAL INC TRENCHER RENTAL GENERAL FUND Parks Dept 145.62_ <br /> TOTAL: 145.62 <br />QUALITY FLOW SYSTEMS INC SUPPLIES WASTEWATER TREATME Lift Stations 3,403.50_ <br /> TOTAL: 3,403.50 <br />RALPHIE'S MINNOCO PROPANE-WW WASTEWATER TREATME WWTS Plant 31.27_ <br /> TOTAL: 31.27 <br />RECYCLE TECHNOLOGIES CLEAN UP DAY 2023 LANDFILL General 832.20_ <br /> TOTAL: 832.20 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 355.20 <br /> RED BULL LIQUOR Westbound-Cost of Sale 220.20_ <br /> TOTAL: 575.40 <br />REGENTS OF THE UNIV OF MN RAPTOR EDUCATION PROG 6/15 GENERAL FUND Recreation Programs 365.00_ <br /> TOTAL: 365.00 <br />REINDERS SUPPLIES GENERAL FUND Parks Dept 585.00_ <br /> TOTAL: 585.00 <br />RICHFIELD FIRE EXTINGUISHER CO. FIRE EXTINGUISHER SVCS MULTIPURPOSE FACIL Multipurpose Facility 98.80_ <br /> TOTAL: 98.80 <br />MICHAEL E RIDDLE MUSICAL ENT 06/06/23 GENERAL FUND Sr Citizen Programs 200.00_ <br /> TOTAL: 200.00 <br />MARY ROSSINI REFUND DAMAGE DEP-LION PAR GENERAL FUND General Fund 250.00_ <br /> TOTAL: 250.00 <br />SCHINDLER ELEVATOR CORP SOLID STATE STARTER INSTAL LIQUOR Northbound-Operations 3,202.00_ <br /> TOTAL: 3,202.00 <br />SEPTIC CHECK SEPTIC - YAC FINAL ACTIVE ER PROJECTS YAC 8,969.50_ <br /> TOTAL: 8,969.50 <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 324.10 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 <br /> ICE LIQUOR Northbound-Cost of Sal 238.35 <br /> ICE LIQUOR Northbound-Cost of Sal 266.60 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 154.80 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 3.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 351.65 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 3.00_ <br /> TOTAL: 1,344.50 <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Building Maintenance 64.40 <br /> SUPPLIES GENERAL FUND Street Maintenance 989.82 <br /> SUPPLIES GENERAL FUND Street Maintenance 135.16 <br /> SUPPLIES-WASH BAY GENERAL FUND Street Maintenance 696.67 <br /> SUPPLIES-WASH BAY GENERAL FUND Street Maintenance 25.48 <br /> SUPPLIES-WASH BAY GENERAL FUND Street Maintenance 748.77 <br /> <br />