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05-17-2018 10:16 AN ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />POND <br />DEPARTMHNT <br />AMOUNT <br />PRECISE MEN LLC <br />5/21/18 <br />SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />221.22 <br />TOTAL: <br />38.25 <br />TOTAL: <br />221.22 <br />PRO -TEC DESIGN, INC <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />414.83 <br />5/21/18 ICE <br />LIQUOR <br />Nortbbound-Cost of Sal <br />78.02 <br />TOTAL, <br />414.83 <br />R S D SALES, INC <br />5/21/18 <br />UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />44.80 <br />5/14/18 TAX FORFEITURE 75-735-0020 <br />STREET IMPROVEMENT General Improvements <br />1.65 <br />TOTAL, <br />44.80 <br />R & H PAINTING LLC <br />5/21/18 <br />PAINTING SERVICES <br />WASTEWATER TREATME MWS Plant <br />3,600.00 <br />TOTAL; <br />46.00 <br />5/21/18 MAPPING LICENSES <br />TOTAL e <br />3,600.00 <br />RED BULL DISTRIBUTION COMPANY <br />5/21/18 <br />RED BOLL <br />LIQUOR <br />Northbound -Coat of Sal <br />359.50 <br />GENERAL FUND <br />Fire Operations <br />6,375.00 <br />5/21/18 MHZ RADIO MAINT <br />TOTAL: <br />359.50 <br />RICHFIELD FIRE EXTINGUISHER CO. <br />5/21/18 <br />FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />General Fund <br />45.00 <br />GENERAL FUND <br />5/21/18 <br />FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />Building Maintenance <br />45.00 <br />1,575.00 <br />TOTAL: <br />90.00 <br />RIVARD COMPANIES <br />5/14/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,625.00 <br />TOTAL: <br />1,625.00 <br />ROGERS ACTIVITY CENTER <br />5/21/18 <br />SPRING BREAKAWAY <br />ICE ARENA <br />Hockey <br />11,793.46 <br />TOTAL, <br />11,793.46 <br />ROBIN SCHAIBLE <br />5/21/18 <br />PROGRAM 5/14 <br />LIBRARY <br />Library <br />40.00 <br />5/21/18 <br />PROGRAM 5/21 <br />LIBRARY <br />Library <br />40.00 <br />5/21/18 <br />PROGRAM 6/1 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL, <br />120.00 <br />TYLER SCHMITT <br />SCHWAAB INC <br />SCR - CENTRAL <br />SHAMROCK GROUP INC <br />SHERBVRNE CO AUDITOR\TREAS <br />41;18;a1u;i�iKKKxi;Y iJ•:x%K•56d'+1:1 <br />SHERBURNE CO SHERIFF'S OFFICE <br />5/21/18 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />64.00 <br />TOTAL, <br />64.00 <br />5/14/18 SUPPLIES <br />GENERAL FOND <br />Finance <br />38.25 <br />TOTAL: <br />38.25 <br />5/21/18 COOLER/REFRIG REPAIR <br />LIQUOR <br />Northbound -Operations <br />858.21 <br />TOTAL, <br />858.21 <br />5/21/18 ICE <br />LIQUOR <br />Nortbbound-Cost of Sal <br />78.02 <br />5/21/18 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />98.09 <br />TOTAL: <br />176.11 <br />5/14/18 TAX FORFEITURE 75-735-0020 <br />STREET IMPROVEMENT General Improvements <br />1.65 <br />TOTAL, <br />1.65 <br />5/14/18 TAA FORFEITURE 75-735-0020 <br />STREET IMPROVEMENT General Improvements <br />46.00 <br />TOTAL; <br />46.00 <br />5/21/18 MAPPING LICENSES <br />GENERAL FUND <br />Police Administration <br />240.00 <br />5/21/18 MHZ RADIO MAINT <br />GENERAL FOND <br />Police Administration <br />6,375.00 <br />5/21/18 ME RADIO MAINT <br />GENERAL FUND <br />Fire Operations <br />6,375.00 <br />5/21/18 MHZ RADIO MAINT <br />GENERAL FUND <br />Emergency Management <br />375.00 <br />5/21/18 ME RADIO MAINT <br />GENERAL FUND <br />Emergency Management <br />150.00 <br />5/21/18 MHZ RADIO MAINT <br />GENERAL FUND <br />Building Safety <br />300.00 <br />5/21/18 MHZ RADIO MAINT <br />GENERAL FUND <br />Street Maintenance <br />1,575.00 <br />