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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/03/13 SUPPLIES ICE ARENA Arena concessions 173.98 <br /> 9/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 11.58 <br /> 9/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 122.10 <br /> TOTAL: 507.64 <br /> SCAN AIR FILTER, INC 9/03/13 FILTERS LIQUOR Northbound-Operations 102.79 <br /> 9/03/13 FILTERS LIQUOR Westbound-Operations 127.35 <br /> TOTAL: 230.14 <br /> SCHARBER & SONS 9/03/13 PARTS GENERAL FUND City Hall Maintenance 51.63 <br /> TOTAL: 51.63 <br /> SCHWAB\VOLLHABER\LUBRATT SERV 9/03/13 PARTS GENERAL FUND Public safety building 140.55 <br /> TOTAL: 140.55 <br /> SHERBURNE COUNTY RECORDER 9/03/13 EV 13-03, EASEMENT VACATIO STREET IMPROVEMENT Nature's Edge Business 46.00 <br /> 9/03/13 V 13-08, ABEL VARIANCE DEVELOPER ESCROW General 46.00 <br /> 9/03/13 V 13-06, MORTENSEN VARIANC DEVELOPER ESCROW General 46.00 <br /> 9/03/13 V 13-07, PEER PWDR COATING DEVELOPER ESCROW General 46.00 <br /> TOTAL: 184.00 <br /> SHERWIN-WILLIAMS 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 52.89 <br /> TOTAL: 52.89 <br /> SIGNS & BANNERS 9/03/13 SIGN MATERIAL GENERAL FUND General Fund 29.89 <br /> 9/03/13 SIGN MATERIAL GENERAL FUND Street Maintenance 100.53 <br /> 9/03/13 SIGN MATERIAL WASTEWATER TREATME Sewer Operations 32.23 <br /> TOTAL: 162.65 <br /> SNAP-ON INDUSTRIAL 9/03/13 PARTS GENERAL FUND Equipment Services 134.05 <br /> TOTAL: 134.05 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 9/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 58.6C <br /> 9/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 902.68 <br /> 9/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,236.43 <br /> 9/03/13 WINE LIQUOR Northbound-Cost of Sal 744.00 <br /> 9/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 790.11 <br /> 9/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,129.61 <br /> 9/03/13 WINE LIQUOR Westbound-Cost of Sale 324.00 <br /> TOTAL: 5,185.43 <br /> SPORT SYSTEMS UNLIMITED CORP 9/03/13 SUPPLIES ICE ARENA Ice Arena 176.35 <br /> TOTAL: 176.35 <br /> SPRAY FOAM TECH LLC 9/03/13 SPRAY FOAM CEILING GENERAL FUND Parks & Rec Admin 600.00 <br /> TOTAL: 600.00 <br /> STANDARD LIFE INS CO 9/03/13 SEPT COBRA PREMIUMS INSURANCE RESERVE General 52.53 <br /> TOTAL: 52.53 <br /> STAPLES BUSINESS ADVANTAGE 9/03/13 SUPPLIES GENERAL FUND Administrative Service 171.33 <br /> 9/03/13 SUPPLIES GENERAL FUND Human Resources 184.21 <br /> 9/03/13 SUPPLIES GENERAL FUND Finance 188.71 <br /> 9/03/13 SUPPLIES GENERAL FUND Community Development 6.48 <br /> 9/03/13 SUPPLIES GENERAL FUND Planning 79.51 <br /> 9/03/13 SUPPLIES GENERAL FUND Building Safety 79.51 <br />