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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 181.08 <br /> SCHARBER & SONS 8/19/13 PARTS GENERAL FUND Parks Dept 352.38 <br /> 8/19/13 PARTS GENERAL FUND Parks Dept 11.72 <br /> 8/19/13 2014 FELLING TRAILER EQUIPMENT REPLACEM Streets 5,7$8.25 <br /> TOTAL: 6,152.35 <br /> SHERBURNE COUNTY RECORDER 8/19/13 LICENSE AGREEMENT-MINOR GENERAL FUND Planning 46.00 <br /> 8/19/13 COUNTY DITCH CROSSING GENERAL FUND Parks Dept 46.00 <br /> 8/19/13 V 13-03, SOLID ROCK CHURCH DEVELOPER ESCROW General 46.00 <br /> 8/19/13 CU 13-09, AGGREGATE IND DEVELOPER ESCROW General 46.00 <br /> 8/19/13 CU 13-08, PREF POWDER COAT DEVELOPER ESCROW General 46.00_ <br /> TOTAL: 230_00 <br /> SHERWIN-WILLIAMS 8/19/13 SUPPLIES ICE ARENA Ice Arena 177.97 <br /> TOTAL: 177.97 <br /> LUIS SORIANO 8/19/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 8/19/13 WINE LIQUOR Northbound-Cost of Sal 4,578.00 <br /> 8/19/13 LIQUOR LIQUOR Northbound-Cost of Sal 5,247.44 <br /> 8/19/13 LIQUOR LIQUOR Northbound-Cost of Sal 215.19 <br /> 8/19/13 WINE LIQUOR Northbound-Cost of Sal 744.00 <br /> 8/19/13 WINE LIQUOR Westbound-Cost of Sale 4,732.00 <br /> 8/19/13 LIQUOR LIQUOR Westbound-Cost of Sale 125.99 <br /> 8/19,/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,890.78 <br /> 8/19/13 WINE LIQUOR Westbound-Cost of Sale 176.00 <br /> 8/19/13 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 370.00- <br /> TOTAL: 17,339.40 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 8/19/13 LAWN SERVICES-WEED SPRAY GENERAL FUND City Hall Maintenance 171.00 <br /> 8/19/13 LAWN SERVICES-FERTILIZER GENERAL FUND City Hall Maintenance 171.00 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY GENERAL FUND Public safety building 235.13 <br /> 8/19/13 LAWN SERVICES-FERTILIZER GENERAL FUND Public safety building 235.13 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY GENERAL FUND Fire Administration 37.41 <br /> 8/19/13 LAWN SERVICES-FERTILIZER GENERAL FUND Fire Administration 37.41 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY GENERAL FUND Parks Dept 25.65 <br /> 8/19/13 LAWN SERVICES-FERTILIZER GENERAL 'FUND Parks Dept 25.65 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY GENERAL FUND Sr Citizen Programs 114.36 <br /> 8/19/13 LAWN SERVICES-FERTILIZER GENERAL FUND Sr Citizen Programs 114.36 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY LIBRARY Library 204.00 <br /> 8/19/13 LAWN SERVICES-FERTILIZER LIBRARY Library 204.00 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY LIQUOR Northbound-Operations 165.66 <br /> 8/19/13 LAWN SERVICES-FERTILIZER LIQUOR Northbound-Operations 165.66 <br /> 8/19/13 LAWN SERVICES-WEED SPRAY LIQUOR Westbound-Operations 158.16 <br /> 8/19/13 LAWN SERVICES-FERTILIZER LIQUOR Westbound-Operations 158.16 <br /> TOTAL: 2,222.74 <br /> STAR TRIBUNE 8/19/13 CRAFT FAIR ADVERTISEMENT ICE ARENA Ice Arena 274.79_ <br /> TOTAL: 274.79 <br /> LORI STICH 8/19/13 MILEAGE GENERAL FUND Finance 53.68 <br /> TOTAL: 53.68 <br /> STREICHER'S 8/19/13 SUPPLIES GENERAL FUND Patrol 54.44 <br />