Laserfiche WebLink
08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />R & R SPECIALTIES OF WISC. INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 610.00_ <br /> TOTAL: 610.00 <br /> <br />RED BULL DISTRIBUTION COMPANY POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 3.01- <br /> POP/MISC LIQUOR Northbound-Cost of Sal 610.89 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 738.88 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 210.00_ <br /> TOTAL: 1,556.76 <br /> <br />REPUBLIC SERVICES #899 GARBAGE SVC-ELK RIVERFEST GENERAL FUND City Council 455.50 <br /> JUL COMM GARBAGE SVC GENERAL FUND Building Maintenance 203.61 <br /> JUL COMM GARBAGE SVC GENERAL FUND Public safety building 137.55 <br /> JUL COMM GARBAGE SVC GENERAL FUND Fire Administration 98.72 <br /> JUL COMM GARBAGE SVC GENERAL FUND Fire Administration 98.72 <br /> JUL COMM GARBAGE SVC GENERAL FUND Street Maintenance 1,100.09 <br /> JUL COMM GARBAGE SVC GENERAL FUND Parks Dept 513.06 <br /> GARBAGE SVC - RIVERS EDGE GENERAL FUND Parks Dept 395.61 <br /> JUL COMM GARBAGE SVC GENERAL FUND Farmers Market 43.75 <br /> JUL COMM GARBAGE SVC LIBRARY Library 64.46 <br /> JUL COMM GARBAGE SVC MULTIPURPOSE FACIL Multipurpose Facility 429.80 <br /> JUL COMM GARBAGE SVC LANDFILL General 429.43 <br /> JUL COMM GARBAGE SVC WASTEWATER TREATME WWTS Plant 148.66 <br /> JUL COMM GARBAGE SVC WASTEWATER TREATME WWTS Plant 155.62 <br /> JUL COMM GARBAGE SVC LIQUOR Northbound-Operations 89.06 <br /> JUL COMM GARBAGE SVC LIQUOR Westbound-Operations 89.06 <br /> RESIDENTIAL GARBAGE SVC GARBAGE Garbage 96,581.26 <br /> JUL COMM GARBAGE SVC GARBAGE Organics 691.00_ <br /> TOTAL: 101,724.96 <br /> <br />ROGERS ACTIVITY CENTER FALL BREAKAWAY 2024 MULTIPURPOSE FACIL Hockey 4,950.00_ <br /> TOTAL: 4,950.00 <br /> <br />RUM RIVER ART CENTER INC INTSTRUCTOR FEE-VIT ARTS 8 GENERAL FUND Sr Citizen Programs 312.00_ <br /> TOTAL: 312.00 <br /> <br />SAFETY SIGNS LLC PED BARRICADES-ER FEST GENERAL FUND City Council 630.00_ <br /> TOTAL: 630.00 <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 104.80 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 332.36 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 157.78 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 606.94 <br /> <br />SHERWIN-WILLIAMS PAINT LIBRARY Library 69.86 <br /> PAINT LIQUOR Westbound-Operations 60.42_ <br /> TOTAL: 130.28 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN FREIGHT LIQUOR Northbound-Cost of Sal 2.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,890.27 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 58.72 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,317.98 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 30.21 <br /> FREIGHT LIQUOR Northbound-Cost of Sal 3.12 <br />Page 18 of 327