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11-01-2018 10:47 <br />AM <br />ELK RIVER CITY COUNCIL REPORT <br />363.00 <br />PAGE: <br />14 <br />LIBRARY <br />VENDOR NAME <br />40.00 <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />TOTAL: <br />40.00 <br />AMOUNT <br />TOTAL: <br />363.00 <br />ROBIN SCHAIBLE <br />11/05/18 PROGRAM 11/19 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />40.00 <br />RON NIERENHAUSEN <br />11/05/18 REIMS TRAINING REP <br />GENERAL FUND <br />Police Administration <br />452.22 <br />TOTAL: <br />452.22 <br />S S C I <br />11/05/18 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />18.50 <br />TOTAL: <br />18.50 <br />SAFE -FAST INC <br />11/05/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />50.91 <br />TOTAL: <br />50.91 <br />SEACHANGE PRINT INNOVATIONS <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Mayor 6 Council <br />241.33 <br />TOTAL: <br />241.33 <br />SENIOR HELPERS <br />11/05/18 PRESENTATION FEE <br />GENERAL FUND <br />Sr Citizen Programa <br />75.00 <br />TOTAL: <br />75.00 <br />SHAMROCK GROUP INC <br />11/05/18 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />133.75 <br />11/05/18 ICE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.63- <br />11/05/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />195.30 <br />11/05/18 ICE <br />LIQUOR <br />Weatbovad-Coat of Sale <br />134.16 <br />TOTAL: <br />450.58 <br />SOUTHERN GLAZER'S OF MN <br />11/05/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,628.17 <br />11/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,206.00 <br />11/05/18 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />686.00 <br />11/05/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />7,414.68 <br />11/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />780.50 <br />11/05/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,050.19 <br />11/05/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />363.00 <br />11/05/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />202.79 <br />11/05/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />576.00 <br />11/05/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />2,279.27 <br />TOTAL: <br />16,186.60 <br />SPARTAN PROMOTION GROUP <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />1,374.00 <br />TOTAL: <br />1,374.00 <br />STAPLES BUSINESS ADVANTAGE <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Mayor a Council <br />2.61 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Communications <br />2.61 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />52.29 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />26.26 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />40.59 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Community Development <br />218.30 <br />10/24/18 SUPPLIES <br />GENERAL FORD <br />Planning <br />677.47 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />361.78 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Environmental <br />2.61 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />4.39 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Engineering <br />56.82 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Parke S Rec Admin <br />26.15 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />13.07 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />23.55 <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2.61 <br />