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10-11-2018 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 24 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTNEMT AMOUNT <br />TOTAL: 212.00 <br />SMALL LOT MN <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />615.72 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />14.35 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />615.72 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />14.35 <br />TOTAL: <br />1,260.14 <br />SOUTHERN GLAZER 'S OF MN <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />2,885.64 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,689.00 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />3,914.68 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,555.00 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />19,331.06 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />754.00 <br />LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />635.57 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,904.00 <br />LIQUOR <br />LIQUOR <br />Weatbound-Cost of Sale <br />600.45 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />876.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />610.95 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />405.37 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />6,840.10 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />650.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />202.50 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />168.00 <br />TOTAL: <br />43,022.32 <br />SPECTRUM HIGH SCHOOL <br />ESCROW REFUND CU 18-09 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />704.00 <br />TOTAL: <br />704.00 <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />MOWING SVCS CONTRACT <br />GENERAL FOND <br />Building Maintenance <br />388.44 <br />MOWING SVCS CONTRACT <br />GENERAL FUND <br />Public safety building <br />509.98 <br />MOWING SVCS CONTRACT <br />GENERAL FOND <br />Fire Administration <br />136.85 <br />MOWING SVCS CONTRACT <br />GENERAL FUND <br />Parke Dept <br />824.09 <br />MOWING SVCS CONTRACT <br />GENERAL FUND <br />Sr Citizen Programa <br />193.04 <br />MOWING SVCS CONTRACT <br />LIBRARY <br />Library <br />428.46 <br />MOWING SVCS CONTRACT <br />LIQUOR <br />Northbound -Operations <br />380.65 <br />MOWING SVCS CONTRACT <br />LIQUOR <br />Westbound -Operations <br />373.42 <br />TOTAL: <br />3,234.93 <br />SPRINT <br />WIRELESS SVCS <br />GENERAL FUND <br />Information Technology <br />126.65 <br />WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />219.50 <br />WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />39.99 <br />WIRELESS SVCS <br />GENERAL FOND <br />Police Administration <br />26.90 <br />WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />1,110.00 - <br />WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />159.96 <br />WIRELESS SVCS <br />GENERAL FOND <br />Building Safety <br />140.10 <br />WIRELESS SVCS <br />GENERAL FOND <br />Code Enforcement <br />26.90 <br />WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />247.10 <br />WIRELESS SVCS <br />GENERAL FOND <br />Engineering <br />26.90 <br />WIRELESS SVCS <br />GENERAL FORD <br />Parke Dept <br />468.39 <br />WIRELESS SVCS <br />GENERAL FUND <br />Parke 6 Rao Admin <br />237.60 <br />WIRELESS SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />26.90 <br />WIRELESS SVCS <br />ICE ARENA <br />Ice Arena <br />91.30 <br />WIRELESS SVCS <br />WASTEWATER TREATME WETS Administration <br />134.50 <br />TOTAL: <br />862.69 <br />