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06 -02 -2012 12:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />SIMPLEXGRINNELL <br />SOUTHERN WINE & SPIRITS OF MN LLC <br />SPECTRUM COMMUNICATIONS <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />8/06/1 ^_ <br />S -G!1 MATERIAL <br />GENERAL <br />FUND <br />Stree- Maintenance <br />36.35 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />83.10 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />18.94 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />31.61 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />31.61 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Economic Development <br />134.66 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Economic Development <br />67.33 <br />8/06/12 <br />SIGN MATERIAL <br />ICE ARENA <br />Ice Arena <br />59.85 <br />8/06/12 <br />SIGN MATERIAL <br />ICE ARENA <br />Ice Arena <br />43.28 <br />TOTAL: <br />825.15 <br />8/06/12 <br />SMOKE DETECTORS /REPLACE <br />GENERAL <br />FUND <br />City Hall Maintenance <br />522.41 <br />TOTAL: <br />522.41 <br />8/06/12 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />150.00- <br />8/06/12 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />71.95 <br />8/06/12 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />326.30 <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />408.00 <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />6,166.28 <br />8/06/12 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />3,033.01 <br />8/06/12 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />100.00- <br />8/06/12 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />71.95 <br />8/06/12 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />130.52 <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />2,190.41 <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />652.00 <br />8/06/12 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />560.00 <br />TOTAL: <br />13,360.42 <br />8/06/12 NEW SQUAD STORAGE CABINETS EQUIPMENT REPLACEM Police <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />8/06/12 MOWING SVCS CONTRACT <br />SPRINT 8/06/12 VEHICLE DATA LINKS <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 VEHICLE DATA LINKS <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 VEHICLE DATA LINKS <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 VEHICLE DATA LINKS <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 VEHICLE DATA LINKS <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 VEHICLE DATA LINKS <br />8/06/12 VEHICLE DATA LINKS <br />8/06/12 CELL PHONE CHARGES <br />8/06/12 CELL PHONE CHARGES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIBRARY <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />TOTAL: <br />City Hall Maintenance <br />Public safety building <br />Fire Administration <br />Parks Dept <br />Sr Citizen Programs <br />Library <br />Northbound - Operations <br />Westbound - Operations <br />TOTAL: <br />General Fund <br />Information Technology <br />Planning <br />Planning <br />City Hall Maintenance <br />City Hall Maintenance <br />Police Administration <br />Police Administration <br />Fire Administration <br />Fire Administration <br />Fire Inspections <br />Fire Inspections <br />Emergency Management <br />Building Safety <br />Street Maintenance <br />5,177.00 <br />5,177.00 <br />313.14 <br />420.02 <br />123.98 <br />180.62 <br />172.07 <br />344.00 <br />284.29 <br />2,112.78 <br />104.00 <br />100.02 <br />63.79 <br />26.00 <br />136.40 <br />26.00 <br />795.42 <br />416.00 <br />21.90 <br />52.00 <br />21.90 <br />52.00 <br />26.00 <br />65.70 <br />328.50 <br />