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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 9/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 35.00 <br /> 9/16/13 WINE/FREIGHT LIQUOR Westbound-Coat of Sale 1,800.00 <br /> 9/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 22.50 <br /> 9/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,248.01 <br /> 9/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 13.75 <br /> TOTAL: 9,127.63 <br /> PEARSON BROS., INC 9/16/13 2013 SEALCOAT PROJECT GENERAL FUND Street Maintenance 351,779.01 <br /> TOTAL: 351,779.01 <br /> PHILLIPS WINE & SPIRITS CO 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 4,756.96 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,514.95 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 83.90 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,647.79 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,650.70 <br /> 9/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 83.90 <br /> TOTAL: 16,738.20 <br /> PIZZA MAN 9/16/13 MEETING EXPENSE GENERAL FUND Fire Operations 114.71 <br /> TOTAL: 114.71 <br /> PLAISTED COMPANIES INC 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 44.73 <br /> TOTAL: 44.73 <br /> POTTERS INDUSTRIES, INC. 9/16/13 SAFETY MARKING SPHERES GENERAL FUND Street Maintenance 2,940.00 <br /> TOTAL: 2,940.00 <br /> POWERMIND SYSTEMS INC 9/16/13 TRAINING EXPENSE GENERAL FUND Human Resources 1,000.00 <br /> TOTAL: 1,000.00 '.. <br /> PRAIRIE RESTORATIONS, INC 9/16/13 WOODLAND TRAILS MAINT. GENERAL FUND Parks Dept 146.67 <br /> I <br /> 9/16/13 RIVERWALK MAINT GENERAL FUND Parks Dept 130.99 <br /> 9/16/13 WOODLAND TRAILS MAINT GENERAL FUND Parks Dept 212.14 <br /> 9/16/13 OAK SAVANNA MAINT GENERAL FUND Parks Dept 291.90 <br /> 9/16/13 HIGHLANDS WEST MAINT GENERAL FUND Parks Dept 120.78 <br /> 9/16/13 ROYAL VALLEY MAINT GENERAL FUND Parks Dept 123.58 <br /> 9/16/13 193RD MEDIANS MAINT GENERAL FUND Parks Dept 161.94 '.. <br /> TOTAL: 1,188.00 <br /> i <br /> PRO SPEED PARTS 9/16/13 SIGN REFUND-PRO SPEED PART GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> JOHN R HOPKO 9/16/13 SUPPLIES GENERAL FUND Parks Dept 209.48 <br /> TOTAL: 209.48 <br /> PUBLIC SAFETY EQUIPMENT LLC 9/16/13 CERTIFY RADAR/LASER UNITS GENERAL FUND Patrol 423.00 j <br /> TOTAL: 423.00 <br /> QUALITY FLOW SYSTEMS INC 9/16/13 REPLACE PUMP-MEADOWVALE WASTEWATER TREATME WWTS Plant 8,872.97 <br /> TOTAL: 8,872.97 <br /> R & D SALES, INC 9/16/13 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 36.80 <br /> TOTAL: 36.80 <br /> RADIOSHACK CORP. 9/16/13 PARTS/SUPPLIES GENERAL FUND Information Technology 81.68 <br /> 9/16/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 63.55 <br />