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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> IRRIGATION REPAIRS GENERAL FUND Parks Dept 216.95 <br /> IRRIGATION SVC GENERAL FUND Parks Dept 168.00_ <br /> TOTAL: 651.20 <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 490.80_ <br /> TOTAL: 490.80 <br />SCR - CENTRAL REPLACE 2 EVAPORATORS LIQUOR Northbound-Operations 16,009.00_ <br /> TOTAL: 16,009.00 <br />STARRY EYED BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 25.32_ <br /> TOTAL: 25.32 <br />STEP SAVER INC BULK SALT GENERAL FUND Building Maintenance 48.00 <br /> BULK SALT GENERAL FUND Public safety building 180.00 <br /> BULK SALT GENERAL FUND Public safety building 105.00 <br /> BULK SALT GENERAL FUND Public safety building 157.50 <br /> BULK SALT GENERAL FUND Fire Administration 133.50 <br /> BULK SALT GENERAL FUND Street Maintenance 22.50_ <br /> TOTAL: 646.50 <br />STORM TRAINING GROUP SNIPER TRAINING 10/16-10/2 GENERAL FUND Patrol 1,099.00_ <br /> TOTAL: 1,099.00 <br />STREICHER'S UNIFORMS NIERENHAUSEN GENERAL FUND Police Administration 90.00 <br /> UNIFORMS-GACKE 603 GENERAL FUND Police Administration 107.96 <br /> UNIFORMS-WELSH GENERAL FUND Patrol 551.98 <br /> SUPPLIES CREDIT GENERAL FUND Patrol 225.00- <br /> UNIFORMS-ZABEE GENERAL FUND Patrol 49.99 <br /> UNIFORMS-WELSH GENERAL FUND Patrol 128.00 <br /> UNIFORMS-BEBEAU GENERAL FUND Patrol 175.98 <br /> UNIFORMS CREDIT COUNTER GENERAL FUND Investigations 60.00- <br /> UNIFORMS CREDIT COUNTER GENERAL FUND Investigations 174.99- <br /> UNIFORMS-BIRDSALL GENERAL FUND Investigations 372.99 <br /> UNIFORMS-BIRDSALL GENERAL FUND Investigations 53.98 <br /> UNIFORMS CREDIT-OFFICE STA GENERAL FUND Police Support Service 557.93- <br /> UNIFORMS STAFF GENERAL FUND Police Support Service 432.00_ <br /> TOTAL: 944.96 <br />STRUCTURAL BUILDINGS OF MN INC WOODLAND TRLS PK DEPOSIT PARK DEDICATION FU Parks 12,400.00 <br /> WOODLAND TRLS PK DEPOSIT PARK IMPROVEMENT F Parks 17,600.00_ <br /> TOTAL: 30,000.00 <br />SUMMER LAKES BEVERAGE LLC POP/MISC LIQUOR Northbound-Cost of Sal 708.75 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 204.75_ <br /> TOTAL: 913.50 <br />STEPHEN NEURURER BACKGROUND INVESTIGATION GENERAL FUND Police Administration 1,541.25_ <br /> TOTAL: 1,541.25 <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br /> WIRELESS SVCS GENERAL FUND Communications 34.50 <br /> WIRELESS SVCS GENERAL FUND Information Technology 28.70 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 108.45 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 28.70 <br /> WIRELESS SVCS GENERAL FUND Police Administration 24.65 <br /> <br />