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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/16/13 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 284.29 <br /> 9/16/13 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 274,66 <br /> TOTAL: 2,112.78 <br /> SPRINT 9/16/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 54.76 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Information Technology 109.52 <br /> i <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Planning 27.26 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 220.82 <br /> I <br /> 9/16/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Police Administration 800.91 <br /> 9/16/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Fire Operations 22.26 <br /> 9/16/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> I <br /> 9/16/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Building Safety 126.54 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 27.26 '.. <br /> 9/16/13 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 432.18 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Engineering 22.26 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 433.18 <br /> 9/16/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 362.36 <br /> 9/16/13 CELL PHONE CHARGES ICE ARENA Ice Arena 77.02 <br /> 9/16/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 54.76 <br /> 9/16/13 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 193.32 '.. <br /> TOTAL: 3,536.41 <br /> ST CLOUD REFRIGERATION 9/16/13 COOLER REPAIRS LIQUOR Northbound-Operations 858,87 <br /> TOTAL: 858.87 <br /> ST CLOUD TECHNICAL COLLEGE 9/16/13 FIRE FIGHTER TRAINING GENERAL FUND Fire Operations 900.00 <br /> TOTAL: 900.00 <br /> STEVEN STOFFERS 9/16/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 89.00 <br /> TOTAL: 89.00 <br /> STREICHER'S 9/16/13 AMMUNITION GENERAL FUND Patrol 556.18 ' <br /> TOTAL: 556.18 <br /> SWANK MOTION PICTURES, INC. 9/16/13 MOVIE-THE GOONIES GENERAL FUND Recreation Programs 316.35 <br /> 9/16/13 MOVIE-NEVERENDING STORY GENERAL FUND Recreation Programs 289.63 <br /> TOTAL: 605.98 <br /> THOMAS REPROGRAPHICS 9/16/13 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 <br /> 9/16/13 COPIER/PLOTTER MAINT GENERAL FUND Planning 231,76 <br /> TOTAL: 349,32 <br /> THOMPSON TROPHIES & PLAQUES 9/16/13 PLAQUE GENERAL FUND Mayor & Council 75.99 <br /> TOTAL: 75.99 <br /> THREE RIVERS UMPIRE ASSOC, 9/16/13 GAMES AUG 1 - AUG 31 GENERAL FUND Recreation Programs 1,482.00 <br /> TOTAL: 1,482.00 <br /> TOP SHELF SUPPLY 9/16/13 MISC MERCHANDISE LIQUOR Northbound-Cost of Sal 115.10 <br /> 9/16/13 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 57.45 <br /> TOTAL: 172.55 <br />