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05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />166.57 <br />RIVARD COMPANIES <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />11695.00 <br />TOTAL: <br />1,695.00 <br />ROASTERY 7 <br />5/20/19 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />40.45 <br />TOTAL: <br />40.45 <br />S S C I <br />5/20/19 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />185.00 <br />TOTAL: <br />185.00 <br />TIM SEVCIK <br />5/20/19 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Parke Dept <br />69.98 <br />TOTAL: <br />69.98 <br />SHAMROCK GROUP INC <br />5/20/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />116.83 <br />5/20/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />202.24 <br />5/20/19 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />161.89 <br />5/20/19 ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />141.52 <br />TOTAL: <br />622.48 <br />SHELL <br />5/20/19 FUEL <br />GENERAL FUND <br />Street Maintenance <br />26.63 <br />TOTAL: <br />26.83 <br />SHERBURNE CO AUDITOR\TREAS <br />5/20/19 2019 ASSESSING SVCS <br />GENERAL FUND <br />Finance <br />54,666.00 <br />TOTAL: <br />54,666.00 <br />SHERBURNE SWCD <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />431.40 <br />TOTAL: <br />431.40 <br />SHERWIN-WILLIAMS <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />60.82 <br />5/14/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />281.44 <br />TOTAL: <br />342.26 <br />MELONIE SHIPMAN <br />5/20/19 PROGRAM 5/21 <br />GENERAL FUND <br />Sr Citizen Programs <br />75.00 <br />TOTAL: <br />75.00 <br />SOUTHERN GLAZERS OF MN <br />5/20/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />9,465.29 <br />5/20/19 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,973.00 <br />5/20/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />3,289.96 <br />5/20/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,820.00 <br />5/20/19 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />4,379.97 <br />5/20/19 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />294.00 <br />5/20/19 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />725.44 <br />5/20/19 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />902.00 <br />TOTAL: <br />22,849.66 <br />SPARTAN PROMOTION GROUP <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parke & Rec Admin <br />187.57 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />1,630.66 <br />TOTAL: <br />1,818.23 <br />SPRINT <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />17.06 <br />5/14/19 WIRELESS SVCS <br />GENERAL FUND <br />Parks Dept <br />33.10 <br />TOTAL: <br />50.16 <br />STANDARD LIFE INS CO <br />5/20/19 JUNE COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />6.50 <br />TOTAL: <br />6.50 <br />