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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> ROASTERY 7 2/04/13 COFFEE ICE ARENA Arena concessions 75.30 <br /> TOTAL: 75,30 <br /> ROCKWOODS BANQUET CENTER 2/04/13 DEP-VOLUNTEER DINNER GENERAL FUND Mayor & Council 100.00 <br /> TOTAL: 100.00 <br /> RUM RIVER VETERINARY CLINIC 2/04/13 VETERINARY SVCS-ZEUS GENERAL FUND Patrol 347.09 <br /> TOTAL: 347.09 <br /> ROBERT RUPRECHT 2/04/13 MILEAGE GENERAL FUND Building Safety 67.80 <br /> TOTAL: 67.80 <br /> SAM'S CLUB DIRECT 2/04/13 2013 MEMBERSHIPS GENERAL FUND Police Support Service 15.00 <br /> 2/04/13 SUPPLIES ICE ARENA Ice Arena 28.10 <br /> 2/04/13 2013 MEMBERSHIPS ICE ARENA Ice Arena 85.00 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 512.45 <br /> 2/04/13 SUPPLIES ICE ARENA Arena concessions 1,492,15 <br /> 2/04/13 2013 MEMBERSHIPS PINEWOOD GOLF COUR Golf Course 15.00 <br /> TOTAL: 2,147.70 <br /> SCAN AIR FILTER, INC 2/04/13 RTU FILTERS LIQUOR Northbound-Operations 105.58 <br /> 2/04/13 RTU FILTERS LIQUOR Westbound-Operations 126.57 <br /> TOTAL: 232.15 <br /> SCHARBER & SONS 2/04/13 PARTS GENERAL FUND Street Maintenance 427.46 <br /> 2/04/13 SUPPLIES GENERAL FUND Parks Dept 17.60 <br /> 2/04/13 PRODUCT RETURN GENERAL FUND Parks Dept 116,39- <br /> 2/04/.13 PAR'I'S GENERAL FUND Parks Dept 63.00 <br /> 2/04/1.3 PARTS GENERAL FUND Parks Dept 79.62 <br /> 2/04./13 PARTS GENERAL FUND Parks Dept _ 385.46 <br /> TOTAL: 856.75 <br /> SHERBURNE CO AUDITOR\TREAS 2/04/13 2012 ELECTION EXPENSE GENERAL FUND Elections 254.16 <br /> TOTAL: 254.16 <br /> SHERWIN-WILLIAMS 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 15.49 <br /> 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 15.49- <br /> 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 31.'11 <br /> 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 18.77 <br /> 2/04/13 SUPPLIES GOVT BUILDINGS Streets 18.77 <br /> 2/04/13 SUPPLIES GOVT BUILDINGS Streets 258.05 <br /> TOTAL: 327.30 <br /> SHOE MENDER'S, INC 2/04/13 SAFETY BOOTS GENERAL FUND Street Maintenance 129.00 <br /> TOTAL: 129.00 <br /> SIGNS & BANNERS 2/04/13 SIGN MATERIAL GENERAL FUND Parks Dept 18.54 <br /> TOTAL: 18.54 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 2/04/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 13,991,14 <br /> 2/04/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,260.00 <br /> 2/04/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 134.91- <br /> 2/04/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 6,670.72 <br /> 2/04/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 872.00 <br /> TOTAL: 23,658.95 <br />