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02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />16 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />360.00 <br />1/23/17 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />208.00 <br />2/06/17 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.00 - <br />TOTAL: <br />5,846.50 <br />SOUTHERN WINE & SPIRITS OF MN LLC <br />2/06/17 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,224.00 <br />2/06/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />7,472.10 <br />1/23/17 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />11800.00 <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />720.00 <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,674.00 <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />657.50 <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />521.80 <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />9,478.00 <br />2/06/17 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cast of Sal <br />36.00- <br />2/06/17 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />50.00 - <br />TOTAL: <br />23,461.40 <br />SPRINGSTED INC <br />1/23/17 <br />DISCLOSURE SVCS <br />2010A GO CAP IMP <br />B General <br />1,300.00 <br />1/23/17 <br />DISCLOSURE SVCS <br />WASTEWATER TREATME WWTS Administration <br />500.00 <br />TOTAL: <br />1,800.00 <br />MARCI SPRINGSTEEN <br />2/06/17 <br />REIMS CELL PHONE <br />GENERAL FUND <br />Police Administration <br />30.00 <br />TOTAL: <br />30.00 <br />SPRINT <br />2/06/17 <br />TOWER SEARCHES <br />GENERAL FUND <br />Investigations <br />400.00 <br />TOTAL: <br />400.00 <br />ST CLOUD TECHNICAL COLLEGE <br />2/06/17 <br />TRAINING <br />GENERAL FUND <br />Fire operations <br />20.00_ <br />TOTAL: <br />20.00 <br />STAPLES BUSINESS ADVANTAGE <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />2.93 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Cable TV <br />2.93 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />75.16 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />20.51 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Finance <br />218.28 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Community Development <br />20.51 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />72.06 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />48.75 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Environmental <br />2.93 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />154.71 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />5.86 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />129.03 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />14.65 <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Economic Development <br />26.37 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />182.85 <br />2/06/17 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />1.47 <br />2/06/17 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />1.47 <br />TOTAL: <br />980.47 <br />STAR TRIBUNE <br />2/06/17 <br />SUBSCRIPTION <br />GENERAL FUND <br />Sr Citizen Programs <br />97.24 <br />TOTAL: <br />97.24 <br />STATE OF MINNESOTA <br />1/23/17 <br />2017 DECALS <br />GENERAL FUND <br />Equipment Services <br />30.00 <br />1/23/17 <br />2017 DECALS <br />GENERAL FUND <br />Equipment Services <br />100.00 <br />TOTAL: <br />130.00 <br />