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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 2,550.00 <br /> <br />BRIAN PETERSON FARMERS MKT ENT 06/27/24 GENERAL FUND Farmers Market 150.00_ <br /> TOTAL: 150.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,062.27 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 91.17 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 736.40 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.08 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 52.75 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.44 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 49.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,640.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 34.40 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 112.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72_ <br /> TOTAL: 7,809.71 <br /> <br />PLAISTED COMPANIES INC SUPPLIES-LJWP PLAYGROUND PARK IMPROVEMENT F Parks 831.71_ <br /> TOTAL: 831.71 <br /> <br />PRECISE MRM LLC 5MB FLAT DATA PLAN GENERAL FUND Snow Removal 475.00_ <br /> TOTAL: 475.00 <br /> <br />PRO-TEC DESIGN, INC ACCESS READER UPGRADES FEDERAL COVID FUND Information Technology 5,000.00 <br /> ACCESS CONTROL ADDITIONS MULTIPURPOSE FACIL Multipurpose Facility 6,842.84 <br /> ACCESS CNTRL ADDIT CHG ORD MULTIPURPOSE FACIL Multipurpose Facility 1,318.92 <br /> GLASS BREAK SENSOR REPLACE LIQUOR Northbound-Operations 1,704.79_ <br /> TOTAL: 14,866.55 <br /> <br />QUALITY FLOW SYSTEMS INC STATION REPAIRS-TROTT BROO WASTEWATER TREATME Lift Stations 5,815.00_ <br /> TOTAL: 5,815.00 <br /> <br />R & R SPECIALTIES OF WISC. INC HORIZONTAL AUGER REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 2,496.70_ <br /> TOTAL: 2,496.70 <br /> <br />REACH SPORTS MARKETING GRP INC PLAYER LICENSE RENEWAL MULTIPURPOSE FACIL Multipurpose Facility 350.00_ <br /> TOTAL: 350.00 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 252.92_ <br /> TOTAL: 252.92 <br /> <br />REINDERS INC SUPPLIES GENERAL FUND Parks Dept 1,470.00_ <br /> TOTAL: 1,470.00 <br /> <br />REPUBLIC SERVICES #899 JUN COMM GARBAGE SVC GENERAL FUND Building Maintenance 137.55 <br /> JUN COMM GARBAGE SVC GENERAL FUND Public safety building 137.55 <br /> JUN COMM GARBAGE SVC GENERAL FUND Fire Administration 98.72 <br /> JUN COMM GARBAGE SVC GENERAL FUND Fire Administration 98.72 <br /> JUN COMM GARBAGE SVC GENERAL FUND Street Maintenance 1,089.81 <br /> JUN COMM GARBAGE SVC GENERAL FUND Parks Dept 490.06 <br /> GARBAGE SVC - RIVERS EDGE GENERAL FUND Parks Dept 395.61 <br /> JUN COMM GARBAGE SVC GENERAL FUND Farmers Market 74.20 <br /> JUN COMM GARBAGE SVC LIBRARY Library 64.47 <br /> JUN COMM GARBAGE SVC MULTIPURPOSE FACIL Multipurpose Facility 472.86 <br />Page 24 of 389