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01-31-2019 11:21 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SOUTHERN GLAZER'S OF MN <br />2/04/19 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />2,682.43 <br />2/04/19 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,165.00 <br />1/25/19 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />19,875.90 <br />2/04/19 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,805.42 <br />2/04/19 <br />WINE <br />LIQUOR <br />westbound -Cost of Sale <br />546.00 <br />1/25/19 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />6,568.00. <br />TOTALD <br />33,642.75 <br />SPRINGSTED INC <br />2/04/19 <br />2018 REFERENDUM <br />GOVT BUILDINGS <br />Ice Arena <br />3,292.50 <br />TOTAL., <br />3,292.50 <br />STANDARD LIFE INS CO <br />1/25/19 <br />FEB COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />8.13 <br />TOTAL- <br />8.13 <br />STANDARD LIFE INSURANCE <br />1/25/19, <br />FEB COBRA PREMIUM <br />INSURANCE RESERVE <br />General <br />2.50 <br />TOTAL% <br />2.50 <br />STAPLES BUSINESS ADVANTAGE <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />1.79 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Communications <br />6168 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />35.81 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />12.54 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Finance: <br />128.00 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />community Development <br />12.54 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />21.49 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />21.49 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Environmental <br />1.79 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1.79 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />3.58 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />371,51 <br />2/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />8.96 <br />1/25/19 <br />SUPPLIES <br />GENERAL FUND <br />Economic Development <br />16.12 <br />1/25/19 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />1.79 <br />1/25/19 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />0.90 <br />1/25/19 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />0.90 <br />TOTAL: <br />647.68 <br />STEINDRECHER COMPANIES INC <br />2/04/19 <br />WASTE DISPOSAL <br />GENERAL FUND <br />Street Maintenance <br />1,068.00 <br />TOTAL- <br />1,068.00 <br />STEP SAVER INC <br />2/04/19 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />74.90 <br />2/04/19 <br />BULK SALT <br />GENERAL FUND <br />Street Maintenance <br />9.80 <br />TOTAL,, <br />84,70 <br />SUMMIT COMPANIES <br />2/04/19 <br />ALARM REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />275.00 <br />TOTAL. <br />275.00 <br />SYMBOL ARTS <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />75.00 <br />TOTALs <br />75,00 <br />TEAM LAB CHEMICAL CORP <br />2/04/19 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />873.00 <br />2/04/29 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />135.00_ <br />TOTAL. <br />1,008.00 <br />TIFCO INDUSTRIES <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />106.65 <br />2/04/19 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />41.85 <br />2/04/19 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />27.90 <br />