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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SHERBURNE CO AUDITOR\TREAS ELECTION EQUIP COST SHARE CAPITAL OUTLAY RES Elections 15,583.76_ <br /> TOTAL: 15,583.76 <br /> <br />SHERBURNE CO ATTORNEY CASE NO. 18017090 DRUG FORFEITURE RE Controlled Substance 100.15 <br /> CASE NO. 20003179 DRUG FORFEITURE RE Controlled Substance 209.60 <br /> CASE NO. 20003179 DRUG FORFEITURE RE Controlled Substance 457.00_ <br /> TOTAL: 766.75 <br /> <br />SHERBURNE COUNTY RECORDER RECORDING FEE PAVEMENT MANAGEMEN General Improvements 46.00_ <br /> TOTAL: 46.00 <br /> <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Equipment Services 31.32_ <br /> TOTAL: 31.32 <br /> <br />SIGNS PLUS BANNERS SIGNS GENERAL FUND Street Maintenance 172.50 <br /> SIGNS GENERAL FUND Street Maintenance 31.90_ <br /> TOTAL: 204.40 <br /> <br />SOGDIANA LLC REF ESC - ZC 19-04 DEVELOPER ESCROW NON-DEPARTMENTAL 124.00_ <br /> TOTAL: 124.00 <br /> <br />SOUTHERN GLAZER'S OF MN WINE LIQUOR Northbound-Cost of Sal 6,304.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 8,937.50 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 7,351.09 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 210.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 6.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,831.05 <br /> WINE LIQUOR Westbound-Cost of Sale 703.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,031.25 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,072.78_ <br /> TOTAL: 31,014.67 <br /> <br />SPEEDCUTTERS OUTDOOR MAINT. LLC MOWING SVCS CONTRACT GENERAL FUND Building Maintenance 475.84 <br /> MOWING SVCS CONTRACT GENERAL FUND Public safety building 624.73 <br /> MOWING SVCS CONTRACT GENERAL FUND Fire Administration 167.64 <br /> MOWING SVCS CONTRACT GENERAL FUND Parks Dept 458.26 <br /> MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 236.47 <br /> MOWING SVCS CONTRACT LIBRARY Library 524.86 <br /> MOWING SVCS CONTRACT LIQUOR Northbound-Operations 470.66 <br /> MOWING SVCS CONTRACT LIQUOR Westbound-Operations 461.73_ <br /> TOTAL: 3,420.19 <br /> <br />MOLLY ST GERMAIN REFUND GENERAL FUND General Fund 210.00_ <br /> TOTAL: 210.00 <br /> <br />STEINBRECHER COMPANIES INC WASTE DISPOSAL GENERAL FUND Parks Dept 1,698.00_ <br /> TOTAL: 1,698.00 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 101.50_ <br /> TOTAL: 101.50 <br /> <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TREATME WWTS Plant 771.50 <br /> SCRUBBING FLOOR PADS WASTEWATER TREATME WWTS Plant 39.78_ <br /> TOTAL: 811.28 <br /> <br />KELLY THIBODEAU REFUND GENERAL FUND General Fund 65.00