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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />SHERBURNE CO AUDITOR\\TREAS DITCH 28 MAINT STORM WATER Storm Water 476.84 <br /> DITCH 28 MAINT STORM WATER Storm Water 63.64_ <br /> TOTAL: 540.48 <br />SHERBURNE CO ATTORNEY CASE NO. 19010662 DRUG FORFEITURE RE Fleeing Forfeiture 46.80_ <br /> TOTAL: 46.80 <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Street Maintenance 54.24 <br /> SUPPLIES LIBRARY Library 66.47 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 78.33_ <br /> TOTAL: 199.04 <br />SMALL LOT MN WINE LIQUOR Northbound-Cost of Sal 381.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 180.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.00_ <br /> TOTAL: 566.72 <br />SORENSEN CONSULTING TRAINING SVCS LIQUOR Northbound-Operations 250.00 <br /> TRAINING SVCS LIQUOR Westbound-Operations 250.00_ <br /> TOTAL: 500.00 <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 12,735.82 <br /> WINE LIQUOR Northbound-Cost of Sal 1,036.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 869.95 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,928.10 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,475.58 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,686.90_ <br /> TOTAL: 26,732.35 <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 383.85_ <br /> TOTAL: 383.85 <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Mayor & Council 2.48 <br /> SUPPLIES GENERAL FUND Communications 2.48 <br /> SUPPLIES GENERAL FUND Administrative Service 49.64 <br /> SUPPLIES GENERAL FUND Human Resources 182.75 <br /> SUPPLIES GENERAL FUND Elections 99.18- <br /> SUPPLIES GENERAL FUND Finance 24.82 <br /> SUPPLIES GENERAL FUND Community Development 17.38 <br /> SUPPLIES GENERAL FUND Planning 29.79 <br /> SUPPLIES GENERAL FUND Building Safety 29.79 <br /> SUPPLIES GENERAL FUND Environmental 2.48 <br /> SUPPLIES GENERAL FUND Street Maintenance 2.48 <br /> SUPPLIES GENERAL FUND Engineering 4.96 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 36.15 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 12.41 <br /> SUPPLIES GENERAL FUND Economic Development 22.35 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 2.48 <br /> SUPPLIES LIQUOR Northbound-Operations 1.24 <br /> SUPPLIES LIQUOR Westbound-Operations 1.24_ <br /> TOTAL: 325.74 <br />STEP SAVER INC BULK SALT GENERAL FUND Building Maintenance 116.90 <br /> BULK SALT GENERAL FUND Public safety building 114.10 <br /> BULK SALT GENERAL FUND Public safety building 131.60_ <br /> TOTAL: 362.60 <br /> <br />