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12-13-2018 11:40 AN <br />SLK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SENSOSCIENTIFIC <br />12/17/18 CALIBRATION/CLOUD SUPPORT <br />GENERAL FORD <br />Police Adminiatratioa <br />90.00 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Investigations <br />11.17 <br />TOTAL: <br />101.17 <br />SHAMROCK GROUP INC <br />12/17/18 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />128.50 <br />12/17/18 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />44.16 <br />TOTAL: <br />172.66 <br />SHELL <br />12/07/18 FUEL <br />GENERAL FUND <br />Street Maintenance <br />59.82 <br />TOTAL: <br />59.82 <br />SHERBURNE CO AUDITOR\TREAS <br />12/17/18 ELECTION SEP COST ALLOC <br />GENERA, FUND <br />Elections <br />576.74 <br />12/17/18 OC DEED- P17-05, MISER MEN DEVELOPER ESCROW <br />General <br />1.65 <br />TOTAL: <br />578.39 <br />SHERBURNE COUNTY RECORDER <br />12/17/18 OC DEED- P17-05, MISKE NOW DEVELOPER ESCROW <br />General <br />46.00 <br />TOTAL: <br />46.00 <br />SHERBURNE CO SHERIFF'S OFFICE <br />12/07/18 TED GRANT - JULY/SEPT <br />GENERAL FUND <br />Patrol <br />3,611.55 <br />TOTAL, <br />3,611.55 <br />SHERWIN-WILLIAMS <br />12/07/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />37.79 <br />TOTAL: <br />37.79 <br />SMALL LOT MN <br />12/17/18 WINS/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />124.63 <br />12/17/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2.05 <br />TOTAL: <br />126.68 <br />SOUTHERN GLAZER'S OF MN <br />12/17/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />14,789.18 <br />12/17/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,435.00 <br />12/17/16 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,479.36 <br />12/17/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />262.00 <br />12/07/18 LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />16,254.00 <br />12/17/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />855.00 <br />12/17/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />6,361.45 <br />12/17/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />860.00 <br />12/17/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />11002.95 <br />12/17/18 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />609.00 <br />12/07/19 LIQUOR <br />LIQUOR <br />Weatbound-Coat of Sale <br />7,087.50 <br />12/17/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />513.00 <br />TOTAL: <br />51,508.44 <br />MITCHELL SPARGUR <br />12/17/18 REFUND UTILITY COMM ASSESS <br />WASTEWATER TREATME Wastewater Treatment <br />3,420.36 <br />TOTAL: <br />3,420.36 <br />SPARTAN PROMOTION GROUP <br />12/07/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />332.36 <br />12/07/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />324.22 <br />TOTAL: <br />656.58 <br />SPRINT <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Information Technology <br />137.35 <br />12/07/18 WIRELESS SVCS <br />GENERAL FOND <br />Building Maintenance <br />218.25 <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />39.99 <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />27.05 <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />159.96 <br />12/07/18 WIRELESS SVCS <br />GENERAL FOND <br />Building Safety <br />140.70 <br />12/07/18 WIRELESS SVCS <br />GENERAL FOND <br />Code Enforcement <br />27.05 <br />