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03-01-2018 12:13 AM <br />ELE RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />ANOUNT <br />TOTAL: <br />3,041.00 <br />SENSOSCIENTIFIC <br />3/05/16 SUPPLIES <br />GENERAL FUND <br />Investigations <br />11.02 <br />TOTAL: <br />11.02 <br />SHAMROCK GROUP INC <br />3/05/18 ICE <br />LIQUOR <br />Horthbound-Cost of Sal <br />29.44 <br />3/05/18 ICE <br />LIQUOR <br />Northbound -Coat of Sal <br />22.08 <br />3/05/18 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />95.68 <br />3/05/18 ICE <br />LIQUOR <br />Weethound-Coat of Sale <br />94.92 <br />TOTAL: <br />242.12 <br />SHERBURNE COUNTY RECORDER <br />2/23/18 CU 96-08, ELK PARK CENTER <br />GENERAL FUND <br />Planning <br />46.00 <br />TOTAL e <br />46.00 <br />SHERWIN-WILLIAMS <br />2/23/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />137.20 <br />TOTAL: <br />137.20 <br />SIG SAUER INC <br />2/23/18 TRAINING <br />GENERAL FORD <br />Patrol <br />260.00 <br />2/23/18 TRAINING <br />GENERAL FORD <br />Patrol <br />260.00 <br />TOTAL: <br />520.00 <br />BRIEANNA SIMON <br />3/05/18 BEING TRAINING RKP <br />GENERAL FOND <br />Planning <br />182.42 <br />TOTAL: <br />182.42 <br />JESSE SMITH <br />2/23/18 REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Patrol <br />300.00 <br />TOTAL: <br />300.00 <br />SOUTHERN GLAZER'S OF MN <br />3/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />515.00 <br />3/05/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,259.75 <br />3/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />234.00 <br />3/05/18 LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />5,791.82 <br />3/05/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />4,817.66 <br />3/05/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />472.00 <br />3/05/16 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />1,452.09 <br />TOTAL: <br />18,542.32 <br />SPRINGSTED INC <br />3/05/18 DISCLOSURE SVCS <br />GENERAL FUND <br />General Fund <br />2,316.67 <br />3/05/18 DISCLOSURE SVCS <br />2010A GO CAP IMP B General <br />966.66 <br />3/05/18 DISCLOSURE SVCS <br />WASTEWATER THEATRE WWTS Administration <br />416.67 <br />TOTAL: <br />3,700.00 <br />STAPLES BUSINESS ADVANTAGE <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Mayor E Council <br />3.53 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Cable TV <br />3.53 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />75.69 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />24.69 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />65.89 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Community Development <br />24.69 <br />3/05/18 SUPPLIES <br />GENERAL FOND <br />Planning <br />42.33 <br />3/05/18 SUPPLIES <br />GENERAL FOND <br />Building Safety <br />44.85 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Environmental <br />3.53 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />46.07 <br />3/05/18 SUPPLIES <br />GENERAL FOND <br />Engineering <br />7.06 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Parka a Rec Admin <br />35.28 <br />3/05/18 SUPPLIES <br />GENERAL FORD <br />Sr Citizen Programs <br />61.93 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />75.71 <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />3.53 <br />