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11-15-2018 10:16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VBNDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />SCHMIDT CURB CO., INC <br />11/19/18 6 1/2 STR/QUINN AVE PROS <br />TIP 24 BEAUDRY TRU TIF 24 BEAUDRY TRUCK S <br />43,271.38 <br />TOTAL. <br />43,271.38 <br />SHAMROCK GROUP INC <br />11/19/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />180.90 <br />11/19/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />140.38 <br />TOTAL: <br />321.28 <br />SHELL <br />11/13/18 FUEL <br />GENERAL FUND <br />Fire Operations <br />9.85 <br />11/13/18 FUEL <br />GENERAL FUND <br />Street Maintenance <br />18.39 <br />TOTAL: <br />28.24 <br />SHERWIN-WILLIAMS <br />11/13/18 SUPPLIES <br />GENERAL FORD <br />Street Maintenance <br />9.58 <br />TOTAL: <br />9.58 <br />SOUTHERN GLAZER'S OF MN <br />11/19/18 LIQUOR <br />LIQUOR <br />Northbcuad-Coat Of Sal <br />21,536.31 <br />11/19/18 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />256.00 <br />11/19/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />2,135.63 <br />11/19/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,306.00 <br />11/19/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />584.95 <br />11/19/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />7,087.50 <br />11/19/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />910.00 <br />11/19/18 LIQUOR <br />LIQUOR <br />Weetbound-Cost of Sale <br />1,208.64 <br />11/19/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />536.00 <br />TOTAL: <br />36,561.03 <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />11/19/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Building Maintenance <br />388.44 <br />11/19/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Public safety building <br />509.98 <br />11/19/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Fire Administration <br />136.85 <br />11/19/18 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Parke Dept <br />824.09 <br />11/19/18 MOWING SVCS CONTRACT <br />GENERAL FOND <br />Sr Citisen Programa <br />193.04 <br />11/19/18 MOWING SVCS CONTRACT <br />LIBRARY <br />Library <br />428.46 <br />11/19/18 MOWING SVCS CONTRACT <br />LIQUOR <br />Northbound -Operations <br />380.65 <br />11/19/18 MOWING SVCS CONTRACT <br />LIQUOR <br />Westbound -Operations, <br />373.42 <br />TOTAL: <br />3,234.93 <br />SPRINGSTED INC <br />11/19/18 DISCLOSURE SVCS <br />GENERAL FUND <br />General Fund <br />1,060.00 <br />11/19/18 DISCLOSURE SVCS <br />2010A GO CAP IMP B General <br />1,530.00 <br />11/19/18 DISCLOSURE SVCS <br />WASTEWATER TREATME WNTS Administration <br />460.00 <br />TOTAL: <br />3,050.00 <br />SPRINT <br />11/13/18 WIRELESS SVCS <br />GENERAL FOND <br />Information Technology <br />137.57 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />218.80 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />39.99 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />27.16 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />159.96 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Safety <br />141.14 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Code Enforcement <br />27.16 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />249.44 <br />11/13/18 WIRELESS SVCS <br />GENERAL FORD <br />Engineering <br />27.16 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke Dept <br />472.47 <br />11/13/18 WIRELESS SVCS <br />GENERAL PUNT, <br />Parka a Rao Admin <br />238.64 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Sr Citisea Programs <br />27.16 <br />11/13/18 WIRELESS SVCS <br />ICE ARENA <br />Ice Arena <br />91.82 <br />11/13/18 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />135.80 <br />TOTAL: <br />1,994.27 <br />