Laserfiche WebLink
02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> PHILLIPS WINE & SPIRITS CO 2/19/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,817.04 <br /> 2/19/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 7,051.91 <br /> 2/19/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,865.49 <br /> 2/19/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 4,085.14 <br /> TOTAL: 17,819.58 <br /> PIZZA RANCH ELK RIVER 2/19/13 CONCESSION ITEMS ICE ARENA Arena concessions 155.00 <br /> TOTAL: 155.00 <br /> PLAISTED COMPANIES INC 2/19/13 SIGN REFUND-PLAISTED CO GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> SARA PLUCINAK 2/19/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> PRO-TEC DESIGN, INC 2/19/13 NETWORK MODULE REPAIR GENERAL FUND Information Technology 409.26 <br /> 2/19/13 MISC REPAIRS GENERAL FUND Information Technology 707.17 <br /> 2/19/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 26,000.00 <br /> 2/19/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 8,000.00 <br /> TOTAL: 35,116.43 <br /> PUMP & METER SERVICE, INC 2/19/13 SUPPLIES GENERAL FUND Building Safety 8.30 <br /> 2/19/13 SUPPLIES GENERAL FUND Street Maintenance 406.98 <br /> TOTAL: 415.28 <br /> QUALITY FLOW SYSTEMS INC 2/19/13 PUMP 1 REPAIRS WASTEWATER TREATME WWTS Plant 1,863.79 <br /> 2/19/13 PUMP REPAIRS WASTEWATER TREATME Lift Stations 3,418.39 <br /> TOTAL: 5,282.18 <br /> R & R SPECIALTIES OF WISC. INC 2/19/13 PARTS ICE ARENA Ice Arena 313.25 <br /> TOTAL: 313.25 <br /> RANDY'S ENVIRONMENTAL SERVICES 2/19/13 JAN GARBAGE HAULING GARBAGE Garbage 1,473.09 <br /> TOTAL: 1,473.09 <br /> RANGE SYSTEMS 2/19/13 HANDGUNS, TASER GUNS GENERAL FUND Patrol 426.22 <br /> TOTAL: 426.22 <br /> RJM CONSTRUCTION LLC 2/19/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 209,537.08 <br /> TOTAL: 209,537.08 <br /> ROASTERY 7 2/19/13 COFFEE ICE ARENA Arena concessions 227.30 <br /> 2/19/13 COFFEE ICE ARENA Arena concessions 75.30 <br /> TOTAL: 302.60 <br /> ROHLFING OF BRAINERD 2/19/13 BEER LIQUOR Northbound-Cost of Sal 930.00 <br /> 2/19/13 BEER CREDIT LIQUOR Northbound-Cost of Sal 9.30- <br /> 2/19/13 BEER LIQUOR Westbound-Cost of Sale 465.00 <br /> TOTAL: 1,385.70 <br /> ROBERT RUPRECHT 2/19/13 MILEAGE GENERAL FUND Building Safety 115.26 <br /> TOTAL: 115.26 <br /> S & S WORLDWIDE,INC 2/19/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 59.99 <br /> TOTAL: 59.99 <br />