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01-11-2017 12:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ROBIN SCHAIBLE 1/17/17 PROGRAM 1/23 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 1/30 LIBRARY Library 40.00 <br /> 1/17/17 PROGRAM 2/6 LIBRARY Library 40.00_ <br /> TOTAL: 120.00 <br /> <br />SCHINDLER ELEVATOR CORP 1/17/17 1ST QTR SERVICE GENERAL FUND City Hall Maintenance 459.69 <br /> 1/17/17 1ST QTR SERVICE GENERAL FUND Public safety building 919.29 <br /> 1/17/17 1ST QTR SERVICE LIQUOR Northbound-Operations 416.52_ <br /> TOTAL: 1,795.50 <br /> <br />SHAMROCK GROUP INC 1/17/17 ICE LIQUOR Northbound-Cost of Sal 61.60 <br /> 1/17/17 ICE LIQUOR Northbound-Cost of Sal 132.00 <br /> 1/17/17 ICE LIQUOR Northbound-Cost of Sal 12.80 <br /> 1/17/17 ICE LIQUOR Westbound-Cost of Sale 51.20_ <br /> TOTAL: 257.60 <br /> <br />SHERBURNE CO AUDITOR\TREAS 1/17/17 TAX FORF LAND-OVERPYMT GENERAL FUND General Fund 27.54 <br /> 1/17/17 PROPERTY TAX NOTICES GENERAL FUND Mayor & Council 1,443.00_ <br /> TOTAL: 1,470.54 <br /> <br />SHOE MENDER'S, INC 1/17/17 SAFETY BOOTS GENERAL FUND Parks Dept 175.00_ <br /> TOTAL: 175.00 <br /> <br />SOUTHERN WINE & SPIRITS 1/17/17 LIQUOR LIQUOR Westbound-Cost of Sale 148.67 <br /> 1/17/17 LIQUOR LIQUOR Westbound-Cost of Sale 215.26 <br /> 1/17/17 WINE LIQUOR Westbound-Cost of Sale 210.00_ <br /> TOTAL: 573.93 <br /> <br />SOUTHERN WINE & SPIRITS OF MN LLC 1/17/17 LIQUOR LIQUOR Northbound-Cost of Sal 108.54 <br /> 1/17/17 WINE LIQUOR Northbound-Cost of Sal 208.00 <br /> 1/17/17 WINE LIQUOR Northbound-Cost of Sal 1,418.00_ <br /> TOTAL: 1,734.54 <br /> <br />SUSA 1/17/17 2017 MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 125.00_ <br /> TOTAL: 125.00 <br /> <br />SWATMOD.COM 1/17/17 MODIFICATIONS TO MRAP GENERAL FUND Patrol 7,354.00_ <br /> TOTAL: 7,354.00 <br /> <br />SYSCO MINNESOTA INC 1/17/17 SUPPLIES ICE ARENA Arena concessions 802.10_ <br /> TOTAL: 802.10 <br /> <br />DENNIS TOTH 1/17/17 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00_ <br /> TOTAL: 175.00 <br /> <br />TOWN & COUNTRY FENCE 1/17/17 FENCE REPAIRS GENERAL FUND Public safety building 4,000.00_ <br /> TOTAL: 4,000.00 <br /> <br />TRACTOR SUPPLY COMPANY 1/17/17 SUPPLIES GENERAL FUND Parks Dept 439.57_ <br /> TOTAL: 439.57 <br /> <br />TRAF-O-TERIA SYSTEM 1/17/17 LOCKOUT TICKETS GENERAL FUND Police Administration 388.91_ <br /> TOTAL: 388.91 <br /> <br />TRANSUNION RISK & ALTERNATIVE 1/17/17 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 111.75_ <br /> TOTAL: 111.75 <br />