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07-11-2018 11:01 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />386.00 <br />MARJORIE RUNNING <br />7/10/18 MAILBOX REPLACEMENT <br />GENERAL FUND <br />Street Maintenance <br />74.80 <br />TOTAL: <br />74.80 <br />KENNETH ROUSH <br />7/16/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />86.00 <br />TOTAL: <br />86.00 <br />ROBIN SCHAIBLE <br />7/16/18 PROGRAM 7/23 <br />LIBRARY <br />Library <br />40.00 <br />7/16/18 PROGRAM 7/30 <br />LIBRARY <br />Library <br />40.00 <br />7/16/18 PROGRAM 8/6 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />120.00 <br />SCHINDLER ELEVATOR CORP <br />7/16/18 3 H QTR SERVICE <br />LIQUOR <br />Northbound -Operations <br />428.01 <br />TOTAL: <br />428.01 <br />SCIENCE MUSEUM OF MN <br />7/16/18 ENT IN THE PARK 7/26 <br />GENERAL FUND <br />Recreation Programs <br />375.00 <br />TOTAL: <br />375.00 <br />SHAMROCK GROUP INC <br />7/16/1B ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />21.60 <br />7/16/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />425.66 <br />7/16/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />522.55 <br />7/16/18 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />263.99 <br />7/16/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />170.30 <br />7/16/18 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />152.77 <br />7/16/18 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />284.16 <br />TOTAL: <br />1,841.03 <br />SHELL <br />7/10/18 FUEL <br />GENERAL FUND <br />Street Maintenance <br />19.31 <br />TOTAL: <br />19.31 <br />SHERWIN-WILLIAMS <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />158.54 <br />7/16/18 SUPPLIES <br />LIBRARY <br />Library <br />71.74 <br />TOTAL: <br />230.28 <br />JOLENE SINGH <br />7/16/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />208.00 <br />TOTAL: <br />208.00 <br />SOUTHERN GLAZER'S OF MN <br />7/16/19 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />2,967.00 <br />7/16/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />13,023.99 <br />7/16/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />8,427.81 <br />7/16/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,799.00 <br />7/16/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />2,136.00 <br />7/16/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />5,576.18 <br />7/16/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />3,049.18 <br />7/16/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />630.00 <br />TOTAL: <br />38,609.16 <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />7/16/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Building Maintenance <br />388.44 <br />7/16/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Public safety building <br />509.98 <br />7/16/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Fire Administration <br />136.85 <br />7/16/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Parka Dept <br />194.09 <br />7/16/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Parks Dept <br />630.00 <br />7/16/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Sr Citizen Programs <br />193.04 <br />7/16/18 MOWING SVCS CONTRACT <br />LIBRARY <br />Library <br />428.46 <br />7/16/18 MOWING SVCS CONTRACT <br />LIQUOR <br />Northbound -Operations <br />380.65 <br />