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02-28-.2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.75 <br /> 3/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,077.69 <br /> 3/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 <br /> TOTAL: 1,822.46 <br /> PETERSON AIR SYSTEMS 3/04/13 PARTS GENERAL FUND City Hall Maintenance 206.86 <br /> TOTAL: 206.86 <br /> PHILLIPS WINE & SPIRITS CO 3/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 4,946.43 <br /> 3/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,144.35 <br /> 3/04/13 LIQUOR/WINE/MISC 1I0 LIQUOR Westbound-Cost of Sale 2,064.21 <br /> 3/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,411.40 - <br /> 3/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 36.00 <br /> TOTAL: 15,602.39 <br /> PLASTICS INTERNATIONAL 3/04/13 SIGN MATERIAL GENERAL FUND Parks & Rec Admin 226.82 <br /> TOTAL: 226.82 <br /> PLIC - SBD GRAND ISLAND 3/04/13 MARCH COBRA PREMIUMS INSURANCE RESERVE General 213.60 <br /> TOTAL: 213.60 <br /> PUBLIC AGENCY TRAINING COUNCIL 3/04/13 TRAINING GENERAL FUND Investigations 885.00 <br /> TOTAL: 885.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 3/04/13 FEB RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 3/04/13 FEB SHREDDING SVCS GENERAL FUND Police Administration 38.40 <br /> 3/04/13 FEB RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 3/04/.13 FEB RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 3/04/13 FEB RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 3/04/13 FEB RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 <br /> 3/04/13 FEB RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 3/04/13 FEB RUBBISH SVCS LIBRARY Library 57.18 <br /> 3/04/13 FEB RUBBISH SVCS ICE ARENA Ice Arena 242.64 <br /> 3/04/13 FEB RUBBISH SVCS LANDFILL General 350.32 <br /> 3/04/13 FEB RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51,48 <br /> 3/04/13 FEB RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 3/04/13 FEB RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 3/04/13 FEB RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 3/04/13 FEB GARBAGE HAULING GARBAGE Garbage 41,159.24 <br /> 3/04/13 FEB ORGANICS GARBAGE Organics 2,401.00 <br /> 3/04/13 FEB ORGANICS GARBAGE Organics 141.30 <br /> 3/04/13 FEB ORGANICS GARBAGE Organics 100.00 <br /> TOTAL: 45,681,05 <br /> ROASTERY 7 3/04/13 COFFEE ICE ARENA Arena concessions 187.55 <br /> TOTAL: 187.55 <br /> S & S WORLDWIDE,INC 3/04/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 54.71 <br /> TOTAL: 54.71 <br /> t <br /> f S B S I, INC 3/04/13 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 75.00 <br />�€ 3/04/13 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 86.00 <br /> 3/04/13 REGISTRATION FEES ICE ARENA Skating 75,00 <br /> TOTAL: 236,00 <br /> SAM'S CLUB DIRECT 3/04/13 SUPPLIES ICE ARENA Ice Arena 504.33 <br />