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08-01-2018 12:41 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />3 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ORLUCK INDUSTRIES INC <br />7/17/18 JOBS INCENTIVE MICROLOAN STATE DEED -JOBS <br />IN NON -DEPARTMENTAL <br />200,000.00 <br />TOTAL: <br />200,000.00 <br />PHILLIPS WINE & SPIRITS CO <br />7/17/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />541.50 <br />7/17/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />541.50 <br />TOTAL: <br />1,083.00 <br />PLAISTED COMPANIES INC <br />7/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />56.85 <br />TOTAL: <br />56.85 <br />RED BULL DISTRIBUTION COMPANY <br />7/17/18 RED BULL <br />LIQUOR <br />Northbound -Coat of Sal <br />209.95 <br />TOTAL: <br />209.95 <br />SHAMROCK GROUP INC <br />7/17/18 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />96.74 <br />7/17/18 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />277.30 <br />TOTAL: <br />374.04 <br />SHERWIN-WILLIAMS <br />7/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />700.50 <br />TOTAL: <br />700.50 <br />SOUTHERN GLAZER'S OF MN <br />7/17/18 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />360.00 <br />7/17/18 LIQUOR <br />LIQUOR <br />Westbound -Cost Of Sale <br />360.00 <br />TOTAL: <br />720.00 <br />STEVE TAYLOR <br />7/17/18 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Equipment Services <br />59.98 <br />TOTAL: <br />59.98 <br />TRANSPORT GRAPHICS <br />7/17/18 VEHICLE WRAP, LETTERING <br />GENERAL FUND <br />Patrol <br />990.99 <br />TOTAL: <br />990.99 <br />ZIEGLER INC <br />7/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />98.44 <br />TOTAL: <br />98.44 <br />FUND TOTALS <br />101 <br />GENERAL FUND <br />15,817.54 <br />211 <br />LIBRARY <br />264.50 <br />221 <br />ICE ARENA <br />837.98 <br />242 <br />STATE DEED -JOBS INCENTIVE <br />200,000.00 <br />410 <br />EQUIPMENT REPLACEMENT <br />299.19 <br />602 <br />WASTEWATER TREATMENT SYS <br />1,136.39 <br />603 <br />LIQUOR <br />2,510.53 <br />607 <br />STORM WATER <br />52.58 <br />-------------------------------------------- <br />-------------------------------------------- <br />GRAND TOTAL: <br />220,918.71 <br />TOTAL PAGES: 3 <br />