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06-26-2019 03:14 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />7/02/19 JUNE RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />243.52 <br />7/02/19 JUNE RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />7/02/19 JUNE RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />77.44 <br />7/02/19 JUNE RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />7/02/19 JUNE RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />7/02/19 JUNE RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />79.74 <br />7/02/19 JUNE GARBAGE HAULING <br />GARBAGE <br />Garbage <br />50,791.91 <br />7/02/19 JUNE RUBBISH SVCS <br />GARBAGE <br />Organics <br />420.00 <br />TOTAL: <br />54,556.55 <br />ANNA -MARIE RASMUS <br />6/21/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />40.00 <br />TOTAL: <br />40.00 <br />RED BULL DISTRIBUTION COMPANY <br />7/01/19 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />225.50 <br />TOTAL: <br />225.50 <br />REGENTS OF THE UNIV OF MN <br />7/01/19 ACCESSION FEE <br />GENERAL FUND <br />Police Support Service <br />30.00 <br />TOTAL: <br />30.00 <br />REPLENISHMENT SOLUTIONS <br />7/01/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />120.00 <br />7/01/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />225.00 <br />7/01/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00 <br />TOTAL: <br />420.00 <br />REPUBLIC SERVICES #899 <br />7/01/19 JUNE GARBAGE HAULING <br />GARBAGE <br />Garbage <br />32,469.01 <br />TOTAL: <br />32,469.01 <br />BRIAN RICHARDS <br />7/01/19 ELKFEST ENT 7/6 <br />GENERAL FUND <br />Recreation Programs <br />395.00 <br />TOTAL: <br />395.00 <br />RUMRIVER ART CENTER <br />6/21/19 INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />110.00 <br />TOTAL: <br />110.00 <br />SAM'S CLUB DIRECT <br />7/01/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />42.90 <br />TOTAL: <br />42.90 <br />ROBIN DEEANN SCHAIBLE <br />7/01/19 PROGRAM 7/8 <br />LIBRARY <br />Library <br />40.00 <br />7/01/19 PROGRAM 7/12 <br />LIBRARY <br />Library <br />40.00 <br />7/01/19 PROGRAM 7/15 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />120.00 <br />SHAMROCK GROUP INC <br />7/01/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />320.77 <br />7/01/19 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />132.82 <br />7/01/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />229.25 <br />7/01/19 ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />93.28 <br />TOTAL: <br />776.12 <br />JOSEPH SIMON <br />6/21/19 FARMERS MARKET ENT 6/20 <br />GENERAL FUND <br />Farmers Market <br />100.00 <br />TOTAL: <br />100.00 <br />SMALL LOT MN <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />216.00 <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.10 <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />960.00 <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />20.50 <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />960.00 <br />7/01/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />20.50 <br />