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01-14-2016 12:23 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />SCHINDLER ELEVATOR CORP <br />1/19/16 1ST QTR SERVICE <br />GENERAL FUND <br />City Hall Maintenance <br />444.36 <br />1/19/16 1ST QTR SERVICE <br />GENERAL FUND <br />Public safety building <br />888.63 <br />1/19/16 1ST QTR SERVICE <br />LIQUOR <br />Northbound -Operations <br />406.65_ <br />TOTAL: <br />1,739.64 <br />RACHEL SCHULTZ <br />1/19/16 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00_ <br />TOTAL: <br />100.00 <br />SHERBURNE CO ATTORNEY <br />1/19/16 CASE NO. 15002627 <br />DRUG FORFEITURE RE <br />Controlled Substance <br />134.80_ <br />TOTAL: <br />134.80 <br />SHERBURNE COUNTY RECORDER <br />1/19/16 REPLENISH ESCROW ACCT <br />DEVELOPER ESCROW <br />General <br />1,500.00_ <br />TOTAL: <br />1,500.00 <br />SHOE MENDER'S, INC <br />1/19/16 SAFETY BOOTS <br />GENERAL FUND <br />Street Maintenance <br />169.15 <br />1/19/16 SAFETY BOOTS <br />GENERAL FUND <br />Equipment Services <br />175.00_ <br />TOTAL: <br />344.15 <br />SIRCHIE FINGER PRINT LAB <br />1/19/16 SUPPLIES <br />GENERAL FUND <br />Investigations <br />995.00 <br />1/19/16 SUPPLIES <br />GENERAL FUND <br />Investigations <br />941.04_ <br />TOTAL: <br />1,936.04 <br />SNAP-ON INDUSTRIAL <br />1/19/16 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />239.97 <br />TOTAL: <br />239.97 <br />SOUTHERN WINE & SPIRITS OF MN LLC <br />1/19/16 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />621.00 <br />1/19/16 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />621.00_ <br />TOTAL: <br />1,242.00 <br />CITY OF ST PAUL <br />1/19/16 ASPHALT MIX <br />GENERAL FUND <br />Street Maintenance <br />390.54_ <br />TOTAL: <br />390.54 <br />STAR BANNERS <br />1/19/16 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />34.24_ <br />TOTAL: <br />34.24 <br />STATE OF MINNESOTA <br />1/19/16 2016 DECALS <br />GENERAL FUND <br />Equipment Services <br />30.00 <br />1/19/16 2016 DECALS <br />GENERAL FUND <br />Equipment Services <br />100.00_ <br />TOTAL: <br />130.00 <br />STREICHER'S <br />1/19/16 AMMUNITION <br />GENERAL FUND <br />Patrol <br />100.99 <br />1/19/16 AMMUNITION <br />GENERAL FUND <br />Patrol <br />3,327.80 <br />1/19/16 AMMUNITION <br />GENERAL FUND <br />Patrol <br />3,778.64 <br />1/19/16 AMMUNITION <br />GENERAL FUND <br />Patrol <br />4,548.75_ <br />TOTAL: <br />11,756.18 <br />TASER INTERNATIONAL <br />1/19/16 SUPPLIES <br />GENERAL FUND <br />Patrol <br />933.92_ <br />TOTAL: <br />933.92 <br />TENNANT SALES & SERVICE CO <br />1/19/16 PARTS <br />GENERAL FUND <br />Street Maintenance <br />911.52_ <br />TOTAL: <br />911.52 <br />TWIN CITY GARAGE DOOR CO <br />1/19/16 DOOR REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />746.00_ <br />TOTAL: <br />746.00 <br />ULTIMATE SIGN SUPPLY <br />1/19/16 SIGN MATERIAL <br />GENERAL FUND <br />Street Maintenance <br />126.00_ <br />TOTAL: <br />126.00 <br />