Laserfiche WebLink
05-30-2018 01:23 PM ELK RIVER CITY COUNCIL REPORT PAGE. 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 462.50 <br />SAM'S CLUB DIRECT 6/04/18 SUPPLIES ICE ARENA Arena concessions 232.83 <br />TOTAL: 232.83 <br />ROBIN SCHAIBLE <br />SHAMROCK GROUP INC <br />SHERBURNE CO AUDITOR\TREAS <br />SHOE MENDER'S, INC <br />JOSEPH SIMON <br />SNAP -OW INDUSTRIAL <br />SOUTHERN GLAZER'S OF MN <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />6/04/18 PROGRAM 6/18 LIBRARY <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 <br />ICE <br />LIQUOR <br />6/04/18 2018 ASSESSING SVCS GENERAL FUND <br />6/04/18 SUPPLIES GENERAL FORD <br />6/04/18 SUPPLIES GENERAL FUND <br />6/04/18 SUPPLIES GENERAL FUND <br />6/04/18 SAFETY BOOTS GENERAL FUND <br />6/04/18 FARMERS MARKET ENT 6/14 GENERAL FUND <br />6/04/18 SUPPLIES <br />6/04/18 SUPPLIES <br />6/04/18 LIQUOR <br />6/04/18 WINE <br />6/04/18 LIQUOR <br />6/04/18 WINE <br />6/04/18 MOWING SVCS CONTRACT' <br />6/04/18 MOWING SVCS CONTRACT <br />6/04/18 MOWING SVCS CONTRACT <br />6/04/18 MOWING SVCS CONTRACT <br />6/04/18 MOWING SVCS CONTRACT <br />6/04/18 MOWING SVCS CONTRACT <br />6/04/18 MOWING SVCS CONTRACT <br />6/04/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />GENERAL FUND <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIBRARY <br />LIQUOR <br />LIQUOR <br />SPRINT 6/04/18 WIRELESS SVCS GENERAL FOND <br />6/04/18 WIRELESS SVCS GENERAL FOND <br />6/04/18 WIRELESS SVCS GENERAL FUND <br />6/04/18 WIRELESS SVCS GENERAL FUND <br />Library <br />40.00 <br />TOTAL: <br />40.00 <br />129.00 <br />Northbound -Cost of Sal <br />455.07 <br />100.00 <br />Northbound -Cost of Sal <br />170.38 <br />Building Maintenance <br />Northbound -Cost of Sal <br />268.34 <br />509.98 <br />Northbound -Coat of Sal <br />246.21 <br />Parke Dept <br />Westbound -Coat of Sale <br />116.61 <br />193.04 <br />Westbound -Cost of Sale <br />44.58 <br />Worthbound-Operations <br />Weetbound-Coat of Sale <br />168.68 <br />373.42 <br />Westbound -Cost of Sale <br />110.32 <br />TOTAL: <br />11580.19 <br />Information Technology <br />Finance <br />54,020.00 <br />219.43 <br />TOTAL: <br />54.020.00 <br />Parke Dept <br />882.40 <br />Parka Dept <br />23.80 <br />Parka Dept <br />85.97 <br />TOTAL: <br />992.17 <br />Building Maintenance <br />129.00 <br />Northbound -Cost of Sal <br />TOTAL: <br />129.00 <br />584.73 <br />Recreation Programs <br />100.00 <br />TOTAL: <br />100.00 <br />Building Maintenance <br />Equipment Services <br />101.66 <br />509.98 <br />Equipment Services <br />46.20 <br />Parke Dept <br />TOTAL: <br />147.86 <br />193.04 <br />Northbound -Coat of Sal <br />2,391.86 <br />Northbound -Cost of Sal <br />62.00 <br />Westbound -Cost of Sale <br />584.73 <br />Westbound -Cost of Sale <br />62.00 <br />TOTAL: <br />31100.59 <br />Building Maintenance <br />388.44 <br />Public safety building <br />509.98 <br />Fire Administration <br />136.85 <br />Parke Dept <br />194.09 <br />Sr Citiren Programs <br />193.04 <br />Library <br />428.46 <br />Worthbound-Operations <br />380.65 <br />Westbound -Operation. <br />373.42 <br />TOTAL: <br />2,604.93 <br />Information Technology <br />95.05 <br />Information Technology <br />199.99 <br />Building Maintenance <br />219.43 <br />Building Maintenance <br />315.94 <br />