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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/01/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 35.60 <br /> 12/01/14 LIQUOR LIQUOR Westbound-Cost of Sale 3,534.17 <br /> 12/01/14 WINE LIQUOR Westbound-Cost of Sale 1,288.00 <br /> 12/01/14 LIQUOR LIQUOR Westbound-Cost of Sale 345.82 <br /> 12/01/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 35.60 <br /> TOTAL: 11,672.34 <br /> SPRINT 11/21/14 CELL PHONE CHARGES GENERAL FUND Administrative Service 48.74 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Information Technology 97.48 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Planning 21.24 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 183.68 <br /> 11/21/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Police Administration 1,022.36 <br /> 11/21/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 1,010.04 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Fire Operations 16.24 <br /> 11/21/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 11/21/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Building Safety 97.46 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Code Enforcement 16.24 <br /> 11/21/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 383.56 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Engineering 16.24 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Parks Dept 259.88 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 344.88 <br /> 11/21/14 CELL PHONE CHARGES ICE ARENA Ice Arena 64.98 <br /> 11/21/14 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 48.74 <br /> 11/21/14 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 129.94 <br /> TOTAL: 3,943.70 <br /> CITY OF ST CLOUD 12/01/14 RSVP SERVICES GENERAL FUND Sr Citizen Programs 5,200.00 <br /> TOTAL: 5,200.00 <br /> STAPLES BUSINESS ADVANTAGE 12/01/14 SUPPLIES GENERAL FUND Mayor & Council 2.89 <br /> 12/01/14 SUPPLIES GENERAL FUND Cable TV 2.89 <br /> 12/01/14 SUPPLIES GENERAL FUND Administrative Service 141.39 <br /> 12/01/14 SUPPLIES GENERAL FUND Human Resources 20.23 <br /> 12/01/14 SUPPLIES GENERAL FUND Finance 50.23 <br /> 12/01/14 SUPPLIES GENERAL FUND Community Development 20.23 <br /> 12/01/14 SUPPLIES GENERAL FUND Planning 81.46 <br /> 12/01/14 SUPPLIES GENERAL FUND Building Safety 52.92 <br /> 12/01/14 SUPPLIES GENERAL FUND Environmental 2.89 <br /> 12/01/14 SUPPLIES GENERAL FUND Street Maintenance 2.89 <br /> 12/01/14 SUPPLIES GENERAL FUND Engineering 5.78 <br /> 12/01/14 SUPPLIES GENERAL FUND Parks & Rec Admin 55.17 <br /> 12/01/14 SUPPLIES GENERAL FUND Sr Citizen Programs 38.03 <br /> 12/01/14 SUPPLIES GENERAL FUND Economic Development 43.71 <br /> 12/01/14 SUPPLIES ICE ARENA Ice Arena 65.08 <br /> 12/01/14 SUPPLIES LIQUOR Northbound-Operations 1.45 <br /> 12/01/14 SUPPLIES LIQUOR Westbound-Operations 1.45_ <br /> TOTAL: 588.69 <br /> SUMMIT FIRE PROTECTION 12/01/14 FIRE SPRINKLER/ALARM INSP GENERAL FUND Public safety building 575.00 <br /> 12/01/14 FIRE SPRINKLER/ALARM INSP GENERAL FUND Fire Administration 415.00 <br /> 12/01/14 FIRE SPRINKLER/ALARM INSP GENERAL FUND Street Maintenance 550.00 <br /> 12/01/14 FIRE ALARM INSP GENERAL FUND Parks & Rec Admin 225.00 <br /> 12/01/14 FIRE ALARM INSP GENERAL FUND Sr Citizen Programs 225.00 <br />