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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/17/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 37.21 <br /> 2/17/15 LIQUOR LIQUOR Westbound-Cost of Sale 341.86 <br /> 2/17/15 WINE LIQUOR Westbound-Cost of Sale 1,710.00 <br /> 2/17/15 WINE LIQUOR Westbound-Cost of Sale 544.00 <br /> 2/17/15 LIQUOR LIQUOR Westbound-Cost of Sale 10,703.27 <br /> 2/17/15 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 3.00- <br /> TOTAL: 49,515.09 <br /> <br />SPRINGSTED INC 2/17/15 DISCLOSURE SERVICES 2010A GO CAP IMP B General 2,600.00_ <br /> TOTAL: 2,600.00 <br /> <br />SPRINT 2/17/15 CELL PHONE CHARGES GENERAL FUND Administrative Service 54.55 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Information Technology 109.10 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Planning 27.05 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 224.35 <br /> 2/17/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Police Administration 595.12 <br /> 2/17/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 320.99 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 22.05 <br /> 2/17/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 2/17/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Building Safety 120.70 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 22.05 <br /> 2/17/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 493.95 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Engineering 22.05 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 219.35 <br /> 2/17/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 392.55 <br /> 2/17/15 CELL PHONE CHARGES ICE ARENA Ice Arena 76.60 <br /> 2/17/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 164.80 <br /> 2/17/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 299.99_ <br /> TOTAL: 3,347.25 <br /> <br />STANDARD LIFE INS CO 2/11/15 FEB COBRA PREMIUMS INSURANCE RESERVE General 250.80_ <br /> TOTAL: 250.80 <br /> <br />STAR TRIBUNE 2/17/15 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 91.65_ <br /> TOTAL: 91.65 <br /> <br />STEVEN STOFFERS 2/17/15 REIMB FLAG REPAIR GENERAL FUND Parks Dept 26.73 <br /> 2/17/15 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 27.99_ <br /> TOTAL: 54.72 <br /> <br />STREICHER'S 2/17/15 VEST CREDIT GENERAL FUND Patrol 100.99- <br /> 2/17/15 VEST GENERAL FUND Patrol 945.99_ <br /> TOTAL: 845.00 <br /> <br />SYSCO MINNESOTA INC 2/17/15 SUPPLIES ICE ARENA Arena concessions 570.82 <br /> 2/17/15 SUPPLIES ICE ARENA Arena concessions 298.00_ <br /> TOTAL: 868.82 <br /> <br />TEGRETE CORPORATION 2/17/15 CLEANING SVCS GENERAL FUND Parks & Rec Admin 64.85_ <br /> TOTAL: 64.85 <br /> <br />STEVE TILLMANN 2/17/15 REIMB MILEAGE LIQUOR Northbound-Operations 57.50_ <br /> TOTAL: 57.50 <br />