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08-01-2018 03:02 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/07/18 JULY ORGANICS <br />GARBAGE <br />Organics <br />250.00 <br />TOTAL: <br />54,088.48 <br />REPUBLIC SERVICES #899 <br />8/06/18 JULY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />32,208.89 <br />TOTAL: <br />32,208.89 <br />RES SPECIALTY PYROTECHNICS <br />8/06/18 ELK RIVERFEST FIREWORKS <br />GENERAL FUND <br />Mayor & Council <br />15,000.00 <br />TOTAL: <br />15,000.00 <br />RICHFIELD FIRE EXTINGUISHER CO. <br />8/06/18 FIRE EXTINGUISHER SVC <br />GENERAL FUND <br />Parka Dept <br />48.00 <br />TOTAL: <br />48.00 <br />RIKE-LEE ELECTRIC, INC <br />8/06/18 IRRIGATION REPAIRS <br />GENERAL FOND <br />Parke Dept <br />849.04 <br />TOTAL: <br />849.04 <br />CITY OF ROGERS <br />7/24/18 TRAINING <br />ICE ARENA <br />Ice Arena <br />60.00 <br />TOTAL: <br />60.00 <br />S R S WORLDWIDE,INC <br />8/06/18 PROGRAM SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />303.44 <br />8/06/18 ELK RIVERFEST SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />91.95 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />27.99 <br />TOTAL: <br />423.38 <br />S S C I <br />8/06/18 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />222.00 <br />TOTAL: <br />222.00 <br />ROBIN SCHAIBLE <br />8/06/18 PROGRAM 8/10 <br />LIBRARY <br />Library <br />40.00 <br />8/06/18 PROGRAM 8/13 <br />LIBRARY <br />Library <br />40.00 <br />8/06/18 PROGRAM 8/20 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />120.00 <br />SCHINDLER ELEVATOR CORP <br />7/24/18 3RD QUARTER SERVICE <br />GENERAL FORD <br />Building Maintenance <br />474.57 <br />7/24/18 3RD QUARTER SERVICE <br />GENERAL FUND <br />Public safety building <br />949.08 <br />TOTAL: <br />1,423.65 <br />SERRANO BROTHERS CATERING <br />8/06/18 EMP. RECOGNITION DEPOSIT <br />GENERAL FUND <br />Mayor R Council <br />329.37 <br />TOTAL: <br />329.37 <br />SHAMROCK GROUP INC <br />8/06/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />130.76 <br />8/06/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />494.72 <br />8/06/18 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />212.77 <br />TOTAL: <br />838.25 <br />SHERBURNE CO ATTORNEY <br />8/06/18 CASE NO. 17005004 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />60.40 <br />TOTAL: <br />60.40 <br />SHERWIN-WILLIAMS <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />120.85 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />120.85 <br />8/06/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />325.00 <br />8/06/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />64.64 <br />8/06/18 SUPPLIES <br />LIBRARY <br />Library <br />35.87 <br />8/06/18 SUPPLIES <br />LIBRARY <br />Library <br />35.87 <br />TOTAL: <br />703.08 <br />JOSEPH SIMON <br />8/06/18 FARMERS MARKET ENT 8/16 <br />GENERAL FUND <br />Recreation Programs <br />100.00 <br />TOTAL: <br />100.00 <br />