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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound -Cost of Sal 325.45 <br />TOTAL: 325.45 <br />REINDERS SUPPLIES GENERAL FUND Parks Dept 2,325.00 <br />TOTAL: 2,325.00 <br />REPUBLIC SERVICES #899 <br />MAR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Building Maintenance <br />137.55 <br />MAR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Public safety building <br />137.55 <br />MAR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Fire Administration <br />141.78 <br />MAR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Fire Administration <br />98.72 <br />MAR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Street Maintenance <br />861.67 <br />MAR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Parks Dept <br />580.06 <br />GARBAGE SVC - RIVERS <br />EDGE <br />GENERAL <br />FUND <br />Parks Dept <br />395.61 <br />MAR COMM GARBAGE <br />SVC <br />LIBRARY <br />Library <br />64.46 <br />MAR COMM GARBAGE <br />SVC <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />764.92 <br />MAR COMM GARBAGE <br />SVC <br />LANDFILL <br />General <br />341.25 <br />MAR COMM GARBAGE <br />SVC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />281.95 <br />MAR COMM GARBAGE <br />SVC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />155.62 <br />MAR COMM GARBAGE <br />SVC <br />LIQUOR <br />Northbound -Operations <br />132.12 <br />MAR COMM GARBAGE <br />SVC <br />LIQUOR <br />Westbound -Operations <br />89.06 <br />RESIDENTIAL GARBAGE <br />SVC <br />GARBAGE <br />Garbage <br />94,789.44 <br />MAR COMM GARBAGE <br />SVC <br />GARBAGE <br />Organics <br />691.00 <br />TOTAL: <br />99,662.76 <br />RIVERLAND COMM COLLEGE -FIRE TRNG <br />TRAINING -FIREFIGHTERS <br />GENERAL <br />FUND <br />Fire Operations <br />940.00 <br />TOTAL: <br />940.00 <br />ROSENQUIST CONSTRUCTION INC. <br />REPAIR ROOF LEAK <br />GENERAL <br />FUND <br />Fire Administration <br />625.00 <br />TOTAL: <br />625.00 <br />ROY C., INC. <br />DOOR REPAIRS-WB <br />LIQUOR <br />Westbound -Operations <br />282.50 <br />TOTAL: <br />282.50 <br />LAURA RUPRECHT <br />TEACHING FEE - GLASS <br />4/11/ <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />500.00 <br />TOTAL: <br />500.00 <br />SCHINDLER ELEVATOR CORP <br />2ND QTR SERVICE -CITY <br />HALL <br />GENERAL <br />FUND <br />Building Maintenance <br />613.29 <br />2ND QTR SERVICE-PBL <br />SAFETY <br />GENERAL <br />FUND <br />Public safety building <br />1,226.55 <br />ELEVATOR REPAIRS <br />LIQUOR <br />Northbound -Operations <br />914.12 <br />2ND QTR SERVICE -NB <br />LIQUOR <br />Northbound -Operations <br />559.59 <br />TOTAL: <br />3,313.55 <br />SHAMROCK GROUP INC <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />182.68 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6.35- <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />81.28 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />125.72 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />TOTAL: <br />395.33 <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,002.15 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />14,543.92 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />98.49 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />792.00 <br />Page 34 of 201 <br />