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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/20/13 LIQUOR LIQUOR Westbound-Cost of Sale 4,684.00 <br /> 5/20/13 WINE LIQUOR Westbound-Cost of Sale 908.70 <br /> TOTAL: 15,026.24 <br /> PIZZA MAN 5/20/13 CLEAN UP DAY EVENT LANDFILL General 274.14 <br /> TOTAL: 274.14 <br /> PLAISTED COMPANIES INC 5/20/13 SUPPLIES GENERAL FUND Street Maintenance 29.82 <br /> TOTAL: 29.82 <br /> JEFF PREHATNEY 5/20/13 REIMB BIKE PARTS/REPAIR GENERAL FUND Patrol 23.54 <br /> 5/20/13 REIMB UNIFORM ALLOW GENERAL FUND Police Support Service 154.99 <br /> TOTAL: 178.53 <br /> PROPET DISTRIBUTORS, INC. 5/20/13 DOGIPOT LITTER BAGS GENERAL FUND Parks Dept 282.00 <br /> TOTAL: 282.00 <br /> PUKKA INC 5/20/13 RESALE ITEMS PINEWOOD GOLF LOUR Golf Course 429.60 <br /> TOTAL: 429.6C <br /> PUMP & METER SERVICE, INC 5/20/13 GAS PUMP REPAIRS GENERAL FUND Street Maintenance 849.13 <br /> TOTAL: 849.13 <br /> QUALITY FLOW SYSTEMS INC 5/20/13 REPROGRAM SAND FILTER WASTEWATER TREATME WWTS Plant 3,847.5C <br /> 5/20/13 PARTS WASTEWATER TREATME Lift Stations 1,614.03 <br /> TOTAL: 5,461.53 <br /> R & D SALES, INC 5/20/13 PROGRAM SHIRTS ICE ARENA Skating 476.00 <br /> TOTAL: 476.00 <br /> RIVERLAND COMMUNITY COLLEGE 5/20/13 TRAINING GENERAL FUND Fire Operations 100.00 <br /> TOTAL: 100.0C <br /> RIVERVIEW SPORTS & MARINE 5/20/13 ORONO BOAT LANDING PARK IMPROVEMENT F Parks 5,339.48 <br /> TOTAL: 5,339.48 <br /> RJM CONSTRUCTION 5/20/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 75,361.96 <br /> TOTAL: 75,361.96 <br /> ROASTERY 7 5/20/13 COFFEE ICE ARENA Arena concessions 37.65 <br /> TOTAL: 37.65 <br /> ROHLFING OF BRAINERD 5/20/13 BEER LIQUOR Northbound-Cost of Sal 930.00 <br /> TOTAL: 930.00 <br /> ROYAL TIRE INC 5/20/13 TIRES GENERAL FUND Street Maintenance 943.39 <br /> 5/20/13 TIRES GENERAL FUND Street Maintenance 924.71 <br /> 5/20/13 TIRES GENERAL FUND Street Maintenance 892.94 <br /> 5/20/13 CASING CREDIT GENERAL FUND Street Maintenance 45.00- <br /> 5/20/13 CASING CREDIT GENERAL FUND Street Maintenance 45.00- <br /> TOTAL: 2,671.04 <br /> S B S I, INC 5/20/13 REGISTRATION FEES GENERAL FUND Parks & Rec Admin 150.00 <br /> TOTAL: 150.00 <br /> SCHARBER & SONS 5/20/13 PARTS GENERAL FUND Parks Dept 51.36 <br />