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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> ROASTERY 7 3/18/13 COFFEE ICE ARENA Arena concessions 75.30 <br /> TOTAL: 75.30 <br /> ROCKWOODS BANQUET CENTER 3/18/13 VOLUNTEER DINNER GENERAL FUND Mayor & Council 2,500.33 <br /> TOTAL: 2,500.33 <br /> ROYAL TIRE INC 3/18/13 TIRES GENERAL FUND Parks Dept 277.36 <br /> TOTAL: 277.36 <br /> SCAN AIR FILTER, INC 3/18/13 FILTERS GENERAL FUND City Hall Maintenance 56.87 <br /> 3/18/13 FILTERS GENERAL FUND Patrol 159.74 <br /> 3/18/13 FILTERS GENERAL FUND Public safety building 56.87 <br /> TOTAL: 273.48 <br /> SCHARBER & SONS 3/18/13 ELECTRONIC DOCUMENTS GENERAL FUND Parks Dept 315.29 <br /> 3/18/13 PARTS GENERAL FUND Parks Dept 36.29 <br /> 3/18/13 PARTS GENERAL FUND Parks Dept 40.30 <br /> TOTAL: 391.88 <br /> SHELL 3/18/13 FUEL GENERAL FUND Street Maintenance 32.33 <br /> 3/18/13 FUEL. GENERAL FUND Recreation Programs 27.56 <br /> TOTAL: 59.89 <br /> SHERBURNE COUNTY RECORDER 3/18/13 V 13-01, CORNERSTONE GENERAL FUND Planning 46.00 <br /> TOTAL: 46.00 <br /> SIGNS & BANNERS 3/18/13 SIGN MATERIAL GENERAL FUND Emergency Management 33.77 <br /> 3/18/13 SIGN MATERIAL GENERAL FUND Street Maintenance 91.01 <br /> 3/18/13 SIGN MATERIAL GENERAL FUND Parks & Rec Admin 31.42 <br /> TOTAL: 156.20 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 3/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,791.00 <br /> 3/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 5,414.20 <br /> 3/18/13 WINE LIQUOR Northbound-Cost of Sal 1,128.00 <br /> 3/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,794.61 <br /> 3/18/13 WINE LIQUOR Westbound-Cost of Sale 244.00 <br /> TOTAL: 12,371.81 <br /> SPRINT 3/18/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 50.03 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Information Technology 101.28 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Planning 20.80 <br /> 3/18/13 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 134.80 <br /> 3/18/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Police Administration 602.24 <br /> 3/18/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00 <br /> 3/18/13 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52.00 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Fire Operations 15.80 <br /> 3/18/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 52.00 <br /> 3/18/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Building Safety 68.20 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 20.80 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 237.00 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Engineering 15.80 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 126.40 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 104.80 <br />