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06-27-2018 12:04 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />S S C I <br />7/02/18 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />111.00 <br />TOTAL: <br />111.00 <br />SCAN AIR FILTER, INC <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />1,421.80 <br />TOTAL: <br />1,421.80 <br />ROBIN SCHAIBLE <br />7/02/18 PROGRAM SUPPLIES <br />LIBRARY <br />Library <br />22.57 <br />7/02/18 PROGRAM 7/9 <br />LIBRARY <br />Library <br />40.00 <br />7/02/18 PROGRAM 7/13 <br />LIBRARY <br />Library <br />40.00 <br />7/02/18 PROGRAM 7/16 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />142.57 <br />SHAMROCK GROUP INC <br />7/02/18 ICE <br />LIQUOR <br />Northbound-Cost of Sal <br />348.03 <br />7/02/18 ICE CREDIT <br />LIQUOR <br />Northbound-Coat of Sal <br />87.90- <br />7/02/18 ICE <br />LIQUOR <br />Northbound-Coat of Sal <br />287.57 <br />7/02/18 ICE <br />LIQUOR <br />Northbound-Cost of Sal <br />146.05 <br />7/02/18 ICE <br />LIQUOR <br />Westbound-Coat of Sale <br />76.20 <br />7/02/18 ICE CREDIT <br />LIQUOR <br />Westbound-Coat of Sale <br />29.30- <br />7/02/18 ICE <br />LIQUOR <br />Weatbound-Coat of Sale <br />123.96 <br />7/02/18 ICE <br />LIQUOR <br />Westbound-Cost of Sale <br />127.87 <br />TOTAL: <br />992.48 <br />SHERBURNE COUNTY RECORDER <br />6/22/18 REPLENISH ESCROW ACCT <br />DEVELOPER ESCROW <br />NON-DEPARTMENTAL <br />11000.00 <br />TOTAL: <br />1,000.00 <br />JOSEPH SIMON <br />7/02/16 FARMERS MARKET ENT 7/5 <br />GENERAL FUND <br />Recreation Programs <br />100.00 <br />TOTAL: <br />100.00 <br />SOUTHERN GLAZES 1S OF MN <br />7/02/18 LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />315.77 <br />7/02/18 LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />7,424.79 <br />7/02/18 LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale <br />315.77 <br />7/02/18 LIQUOR <br />LIQUOR <br />Westbound-Coat of Sale <br />2,556.46 <br />TOTAL: <br />10,612.79 <br />SPORTS TECHNOLOGY INC <br />7/02/18 OAK KNOLL LIGHTS <br />PARK IMPROVEMENT F Parke <br />46,240.00 <br />TOTAL: <br />46,240.00 <br />STANDARD LIFE INS CO <br />6/22/18 JULY COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4.88 <br />TOTAL: <br />4.88 <br />STAPLES BUSINESS ADVANTAGE <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Mayor 6 Council <br />2.43 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Communications <br />2.43 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />82.95 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />32.79 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />169.29 <br />6/22/18 SUPPLIES <br />GENERAL FOND <br />Community Development <br />17.00 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Planning <br />38.08 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />29.15 <br />6/22/18 SUPPLIES <br />GENERAL FORD <br />Environmental <br />2.43 <br />6/22/18 SUPPLIES <br />GENERAL POND <br />Street Maintenance <br />16.92 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Engineering <br />4.86 <br />6/22/18 SUPPLIES <br />GENERAL FUND <br />Parke a Net Admin <br />31.46 <br />6/22/18 SUPPLIES <br />GENERAL FORD <br />Sr Citizen Programs <br />27.34 <br />6/22/18 SUPPLIES <br />GENERAL FOND <br />Economic Development <br />21.86 <br />6/22/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2.43 <br />6/22/18 SUPPLIES <br />LIQUOR <br />Horthbound-Operations <br />1.21 <br />