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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SCAN AIR FILTER, INC 2/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 56.46_ <br /> TOTAL: 56.46 <br /> MICHAEL SCHNEIDER 2/02/15 PROGRAM 2/5 LIBRARY Library 640.00 <br /> TOTAL: 640.00 <br /> RODNEY SCHREIFELS 2/02/15 REIMB TRAINING EXP GENERAL FUND Parks Dept 32.52_ <br /> TOTAL: 32.52 <br /> SELECTIVE SITE CONSULTANTS INC 2/02/15 ESCROW REF SP 14-14 DEVELOPER ESCROW General 100.00 <br /> 2/02/15 ESCROW REF SP 14-14 DEVELOPER ESCROW General 37.50- <br /> TOTAL: 62.50 <br /> SHERWIN-WILLIAMS 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 124.58_ <br /> TOTAL: 124.58 <br /> SHOE MENDER'S, INC 2/02/15 SAFETY BOOTS GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 175.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,574.00 <br /> 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,739.09 <br /> 2/02/15 WINE LIQUOR Northbound-Cost of Sal 1,812.00 <br /> 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 173.58 <br /> 2/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,424.76 <br /> 2/02/15 WINE LIQUOR Northbound-Cost of Sal 1,012.60 <br /> 2/02/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 44.00 <br /> 2/02/15 WINE LIQUOR Westbound-Cost of Sale 96.00 <br /> 2/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,677.00 <br /> 2/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 173.58 <br /> 2/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 875.94 <br /> 2/02/15 WINE LIQUOR Westbound-Cost of Sale 96.00 <br /> 2/02/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 91.64_ <br /> TOTAL: 12,790.19 <br /> SPRINT 1/26/15 CELL PHONE CHARGES GENERAL FUND Administrative Service 54.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Information Technology 108.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Planning 26.50 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 220.50 <br /> 1/26/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Police Administration 580.93 <br /> 1/26/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 303.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.50 <br /> 1/26/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 1/26/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Building Safety 118.50 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 21.50 <br /> 1/26/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 462.00 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Engineering 21.50 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 258.50 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 199.99 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 386.50 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 599.97 <br /> 1/26/15 CELL PHONE CHARGES ICE ARENA Ice Arena 75.50 <br /> 1/26/15 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 54.00 <br /> 1/26/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 161.50 <br />