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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> QUALITY FLOW SYSTEMS INC 9/17/12 CONTROL PANEL REPAIRS WASTEWATER TREATME Lift Stations 751.41 <br /> TOTAL: 751.41 <br /> R. & S TAPING 9/1'1/12 LOCKER ROOM CEILING REPAIR ICE ARENA Ice Arena 220.00 <br /> TOTAL: 220.00 <br /> RAILROAD MANAGEMENT CO III LLC 9/17/12 WTR/SWR PIPELINE CROSSING WAST'EWAT'ER TREATME Sewer Operations 241.59 <br /> TOTAL: 241.59 <br /> RAWLANDS ELECTRIC INC 9/17/12 REPAIRS TO YAC SCOREBOARD PARK IMPROVEMENT F Parks 776.02 <br /> TOTAL: 776.02 <br /> RJM CONSTRUCTION LLC 9/17/12 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 1,245,307,29 <br /> TOTAL: 1,245,307.29 <br /> ROASTERY 7 9/17/1.2 COFFEE ICE ARENA Arena concessions 37.65 <br /> TOTAL; 37.65 <br /> ROHLFING OF BRAINERD 9/17/12 BEER LIQUOR Westbound-Cost of Sale 480.00 <br /> TOTAL: 480.00 <br /> S B S I, INC 9/17/12 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 220.00 <br /> 9/17/12 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 4.80 <br /> 9/17/12 REGISTRATION FEES ICE ARENA Ice Arena 42.40 <br /> 9/17/12 REGISTRATION FEES ICE ARENA Hockey 146.40 <br /> 9/17/12 REGISTRATION FEES ICE ARENA Skating 27.20 <br /> TOTAL: 440.80 <br /> SHERBURNE COUNTY RECORDER 9/17/12 TRAIL EASEMENT GENERAL FUND Planning 46.00 <br /> TOTAL: 46.00 <br /> SHOE MENDER'S, INC 9/17/12 SAFETY BOOTS GENERAL FUND City Hall Maintenance 184,00 <br /> TOTAL: 184.00 <br /> SIGNS & BANNERS 9/17/12 SIGN MATERIAL GENERAL FUND Street Maintenance 263.17 <br /> TOTAL: 263.17 <br /> SHANNON SIMON 9/17/12 AUG SILVER SNEAKERS GENERAL FUND Sr Citizen Programs 150.00 <br /> TOTAL: 150.00 <br /> SNIPERCRAFT 9/17/12 PRACTICE TARGETS GENERAL FUND Patrol 74.00 <br /> TOTAL: 74.00 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 9/17/12 LIQUOR LIQUOR Northbound-Cost of Sal 10,051.37 <br /> 9/17/12 WINE LIQUOR Northbound-Cost of Sal 2,466.82 <br /> 9/17/12 LIQUOR LIQUOR Westbound-Cost of Sale 4,656.80 <br /> 9/17/12 WINE LIQUOR Westbound-Cost of Sale 936.32 <br /> TOTAL: 18,111.31 <br /> SPEEDCUTTERS OUTDOOR MAINT. LLC 9/17/12 MOWING SVCS CONTRACT GENERAL FUND City Hall Maintenance 313.14 <br /> 9/17/12 LAWN SVCS GENERAL FUND City Hall Maintenance 342.00 <br /> 9/17/12 MOWING SVCS CONTRACT GENERAL FUND Public safety building 420.02 <br /> 9/17/12 LAWN SVCS GENERAL FUND Public safety building 470.25 <br /> 9/17/12 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 123.98 <br /> 9/17/12 LAWN SVCS GENERAL FUND Fire Administration 74.81 <br /> 9/17/12 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 180.62 <br />