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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SOUTHERN WINE & SPIRITS OF MN LLC 11/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 11,547.28 <br /> 11/17/14 WINE LIQUOR Northbound-Cost of Sal 4,116.00 <br /> 11/17/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 124.12 <br /> 11/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 12.15 <br /> 11/17/14 WINE LIQUOR Northbound-Cost of Sal 1,422.00 <br /> 11/17/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 16.00- <br /> 11/17/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 104.00- <br /> 11/17/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 19.50- <br /> 11/17/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 176.00- <br /> 11/17/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 12.00- <br /> 11/17/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 94.20- <br /> 11/17/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 900.00- <br /> 11/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 5,761.63 <br /> 11/17/14 WINE LIQUOR Westbound-Cost of Sale 2,392.00 <br /> 11/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 12.15 <br /> 11/17/14 WINE LIQUOR Westbound-Cost of Sale 480.00 <br /> 11/17/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 94.20- <br /> TOTAL: 24,451.43 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 11/17/14 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 303.00 <br /> 11/17/14 MOWING SVCS CONTRACT GENERAL FUND Public safety building 407.00 <br /> 11/17/14 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 <br /> 11/17/14 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 <br /> 11/17/14 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 <br /> 11/17/14 MOWING SVCS CONTRACT LIBRARY Library 356.00 <br /> 11/17/14 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 <br /> 11/17/14 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35_ <br /> TOTAL: 2,107.33 <br /> ST CLOUD REFRIGERATION 11/17/14 HVAC/REF PREV MAINT LIQUOR Northbound-Operations 500.18 <br /> 11/17/14 HVAC/REF REPAIRS LIQUOR Northbound-Operations 320.84_ <br /> TOTAL: 821.02 <br /> STAR TRIBUNE 11/17/14 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 86.45_ <br /> TOTAL: 86.45 <br /> STERLING TROPHY 11/17/14 SUPPLIES GENERAL FUND Recreation Programs 50.00 <br /> TOTAL: 50.00 <br /> STREICHER'S 11/17/14 VEST ACCESSORIES GENERAL FUND Patrol 160.00 <br /> 11/17/14 VEST GENERAL FUND Patrol 1,135.00 <br /> TOTAL: 1,295.00 <br /> TECH SALES CO 11/17/14 PARTS WASTEWATER TREATME WWTS Plant 196.85_ <br /> TOTAL: 196.85 <br /> THREE RIVERS SOFTBALL ACCOUNTING 11/17/14 OCT GAMES GENERAL FUND Recreation Programs 2,470.00 <br /> TOTAL: 2,470.00 <br /> TOP LINE FENCE LLC 11/17/14 SITE WORK PARK IMPROVEMENT F Parks 3,350.00 <br /> 11/17/14 SITE WORK PARK IMPROVEMENT F Parks 1,980.00_ <br /> TOTAL: 5,330.00 <br /> TRACTOR SUPPLY COMPANY 11/17/14 SUPPLIES GENERAL FUND Street Maintenance 39.98 <br /> 11/17/14 PARTS GENERAL FUND Recreation Programs 134.01 <br /> 11/17/14 SUPPLIES SURFACE WATER MANA General Improvements 15.99 <br />