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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />15 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />45.00 <br />S S C I <br />8/19/19 BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />592.00 <br />TOTAL: <br />592.00 <br />SAFETY SIGNS LLC <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />3,510.00 <br />TOTAL: <br />3,510.00 <br />SBH PROPERTIES LLC <br />8/14/19 TAX REBATE - APEX <br />DEVELOPMENT FUND <br />Economic Development <br />3,306.63 <br />TOTAL: <br />3,306.63 <br />ROBIN DEEANN SCHAIBLE <br />8/19/19 PROGRAM 8/26 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />40.00 <br />SCHINDLER ELEVATOR CORP <br />8/19/19 ELEVATOR REPAIRS <br />LIQUOR <br />Northbound -Operations <br />618.28 <br />8/19/19 SALES TAX CREDIT <br />LIQUOR <br />Northbound -Operations <br />122.62 - <br />TOTAL: <br />495.66 <br />SCR - CENTRAL <br />8/19/19 COOLER/REFRIG MAINT <br />LIQUOR <br />Northbound -Operations <br />346.56 <br />TOTAL: <br />346.56 <br />SERRANO BROTHERS CATERING <br />8/19/19 EMP RECOGNITION DEPOSIT <br />GENERAL FUND <br />Mayor & Council <br />375.73 <br />TOTAL: <br />375.73 <br />SHAMROCK GROUP INC <br />8/19/19 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />408.12 <br />8/19/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />11.20 <br />8/19/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />362.78 <br />8/19/19 ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />276.72 <br />8/19/19 ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />93.38 <br />TOTAL: <br />1,152.20 <br />SHERBURNE CO SHERIFF'S OFFICE <br />8/14/19 ENF GRANT - APR/JUNE <br />GENERAL FUND <br />Patrol <br />6,911.54 <br />TOTAL; <br />6,911.54 <br />SHERWIN-WILLIAMS <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1.86 <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />6.37 <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />587.76 <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />64.59 <br />8/14/19 SUPPLIES CREDIT <br />GENERAL FUND <br />Parka Dept <br />281.44 - <br />TOTAL: <br />379.14 <br />SOUTHERN GLAZER'S OF MN <br />8/19/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />7,437.39 <br />8/19/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />528.00 <br />8/19/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,255.06 <br />8/19/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,473.00 <br />8/19/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />2,444.11 <br />8/19/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,034.00 <br />8/19/19 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />3,454.18 <br />8/19/19 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />3,157.94 <br />8/19/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />998.00 <br />8/19/19 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,021.13 <br />8/19/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />84.00 <br />TOTAL: <br />27,886.81 <br />SPARTAN PROMOTION GROUP <br />8/19/19 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parka & Rec Admin <br />506.82 <br />8/19/19 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parks & Rec Admin <br />690.14 <br />