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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> JUL RUBBISH SVCS GARBAGE Organics 441.00_ <br /> TOTAL: 3,313.25 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 352.75_ <br /> TOTAL: 352.75 <br /> <br />REGENSCHEID INVESTMENTS INC ESCROW REFUND-TRACE HGHTS DEVELOPER ESCROW NON-DEPARTMENTAL 54,715.00_ <br /> TOTAL: 54,715.00 <br /> <br />RES SPECIALTY PYROTECHNICS FIREWORKS GENERAL FUND Mayor & Council 16,500.00_ <br /> TOTAL: 16,500.00 <br /> <br />ROYAL OAKS REALTY INC ESCROW REFUND-RIVER PLACE DEVELOPER ESCROW NON-DEPARTMENTAL 64,561.18_ <br /> TOTAL: 64,561.18 <br /> <br />SEACHANGE PRINT INNOVATIONS XEROX PAPER GENERAL FUND Administrative Service 258.28_ <br /> TOTAL: 258.28 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 90.44 <br /> ICE LIQUOR Northbound-Cost of Sal 383.80 <br /> ICE LIQUOR Northbound-Cost of Sal 226.40 <br /> ICE LIQUOR Westbound-Cost of Sale 192.90 <br /> ICE LIQUOR Westbound-Cost of Sale 176.04_ <br /> TOTAL: 1,069.58 <br /> <br />SHERBURNE CO AUDITOR\TREAS SUPPLIES-ELECTION GENERAL FUND Elections 7,680.00_ <br /> TOTAL: 7,680.00 <br /> <br />SHERBURNE CO ATTORNEY CASE NO. 20012520 DRUG FORFEITURE RE Controlled Substance 155.00_ <br /> TOTAL: 155.00 <br /> <br />SHERBURNE CO SHERIFF'S OFFICE ENF GRANT - APR/JUN GENERAL FUND Patrol 1,849.25_ <br /> TOTAL: 1,849.25 <br /> <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Street Maintenance 68.89_ <br /> TOTAL: 68.89 <br /> <br />SMALL LOT MN WINE/FREIGHT LIQUOR Northbound-Cost of Sal 307.92 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6.15 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 359.88 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.15_ <br /> TOTAL: 680.10 <br /> <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 9,170.95 <br /> WINE LIQUOR Northbound-Cost of Sal 760.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 8,127.57 <br /> WINE LIQUOR Northbound-Cost of Sal 1,332.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,467.09 <br /> WINE LIQUOR Westbound-Cost of Sale 372.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 6,872.83_ <br /> TOTAL: 31,102.44 <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 678.76