Laserfiche WebLink
08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1C <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />PRINCETON ELECTRIC, INC <br />REPLACE SWITCH CONTROLS <br />WASTEWATER TREATME <br />WWTS Plant <br />113.18 <br />TOTAL: <br />113.18 <br />PRO GRAPHICS <br />TABLE COVER <br />GENERAL FUND <br />Fire Administration <br />342.95 <br />TOTAL: <br />342.95 <br />QUALITY FLOW SYSTEMS INC <br />SUPPLIES <br />WASTEWATER TREATME <br />Lift Stations <br />850.00 <br />TOTAL: <br />850.00 <br />QUICKSCORES LLC <br />WEBSITE SVCS <br />GENERAL FUND <br />Recreation Programs <br />70.00 <br />WEBSITE SVCS <br />MULTIPURPOSE FACIL <br />Hockey <br />154.00 <br />TOTAL: <br />224.00 <br />R & R SPECIALTIES OF WISC. INC <br />NEW BATTERY <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />11,262.85 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,378.00 <br />TOTAL: <br />12,640.85 <br />REPUBLIC SERVICES 4899 <br />GARBAGE SVC-ELK RIVERFEST <br />GENERAL FUND <br />City Council <br />1,591.31 <br />TOTAL: <br />1,591.31 <br />ROSENQUIST CONSTRUCTION INC. <br />ROOF LEAK REPAIRS -LIBRARY <br />LIBRARY <br />Library <br />3,204.00 <br />TOTAL: <br />3,204.00 <br />SAFETY SIGNS LLC <br />PED BARRICADES, DEMO & MOB <br />GENERAL FUND <br />City Council <br />1,510.00 <br />PRICE CORRECTION <br />GENERAL FUND <br />City Council <br />880.00- <br />TOTAL: <br />630.00 <br />SHAMROCK GROUP INC <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />256.6C <br />ICE/FUEL CHG <br />LIQUOR <br />Northbound -Cost of Sal <br />330.88 <br />ICE/FUEL CHG <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FUEL CHG <br />LIQUOR <br />Westbound -Cost of Sale <br />307.3C <br />ICE/FUEL CHG <br />LIQUOR <br />Westbound -Cost of Sale <br />3.00 <br />ICE/FUEL CHG <br />LIQUOR <br />Westbound -Cost of Sale <br />238.75 <br />ICE/FUEL CHG <br />LIQUOR <br />Westbound -Cost of Sale <br />3.00 <br />TOTAL: <br />1,143.53 <br />SHERBURNE CO HISTORICAL SOC <br />MEMBERSHIP - OR CART <br />GENERAL FUND <br />City Council <br />500.00 <br />TOTAL: <br />500.00 <br />SHERBURNE COUNTY SENIORS & LAW <br />REGISTRATIONS -SR DAY OUT 8 <br />GENERAL FUND <br />Sr Citizen Programs <br />440.00 <br />TOTAL: <br />440.00 <br />SHERWIN-WILLIAMS <br />PAINT <br />GENERAL FUND <br />Street Maintenance <br />53.42 <br />TOTAL: <br />53.42 <br />SMALL LOT MN <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />202.5C <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />336.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />TOTAL: <br />543.5C <br />SNAP -ON INDUSTRIAL <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />109.53 <br />TOTAL: <br />109.53 <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5,536.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />52.5C <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />552.49 <br />