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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> PROGRAM 1/10/20 LIBRARY Library 40.00 <br /> PROGRAM 1/13/20 LIBRARY Library 40.00_ <br /> TOTAL: 120.00 <br /> <br />SCHINDLER ELEVATOR CORP 1ST QTR SERVICE GENERAL FUND Building Maintenance 505.95 <br /> 1ST QTR SERVICE GENERAL FUND Public safety building 1,011.87_ <br /> TOTAL: 1,517.82 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 137.56 <br /> ICE LIQUOR Northbound-Cost of Sal 188.50 <br /> ICE LIQUOR Westbound-Cost of Sale 97.58_ <br /> TOTAL: 423.64 <br /> <br />SHERBURNE CO ATTORNEY CASE NO. 19015269 DRUG FORFEITURE RE Controlled Substance 58.40_ <br /> TOTAL: 58.40 <br /> <br />SHERBURNE CO SHERIFF'S OFFICE MHZ RADIO MAINT GENERAL FUND Emergency Management 75.00_ <br /> TOTAL: 75.00 <br /> <br />SMALL LOT MN WINE/FREIGHT LIQUOR Northbound-Cost of Sal 247.92 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 84.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.00_ <br /> TOTAL: 341.92 <br /> <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 495.36 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 10,008.11 <br /> WINE LIQUOR Northbound-Cost of Sal 2,083.50 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 12,462.26 <br /> WINE LIQUOR Northbound-Cost of Sal 2,122.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 229.40- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 107.90- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 176.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 42.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 14.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 278.81- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,041.03 <br /> WINE LIQUOR Westbound-Cost of Sale 494.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,224.44 <br /> WINE LIQUOR Westbound-Cost of Sale 1,222.00_ <br /> TOTAL: 35,304.59 <br /> <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Mayor & Council 2.29 <br /> SUPPLIES GENERAL FUND Communications 2.29 <br /> SUPPLIES GENERAL FUND Administrative Service 109.93 <br /> SUPPLIES GENERAL FUND Human Resources 42.73 <br /> SUPPLIES GENERAL FUND Finance 72.67 <br /> SUPPLIES GENERAL FUND Community Development 16.04 <br /> SUPPLIES GENERAL FUND Planning 51.53 <br /> SUPPLIES GENERAL FUND Fire Administration 38.23 <br /> SUPPLIES GENERAL FUND Building Safety 88.57 <br /> SUPPLIES GENERAL FUND Environmental 2.29 <br /> SUPPLIES GENERAL FUND Street Maintenance 104.08 <br /> SUPPLIES GENERAL FUND Engineering 4.58 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 89.50 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 42.95