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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3/17/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,465.02 <br /> 3/17/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.00 <br /> TOTAL: 4,141.04 <br /> PETERSON AIR SYSTEMS 3/17/14 PARTS GENERAL FUND City Hall Maintenance 494.73 <br /> TOTAL: 494.73 <br /> PHILLIPS WINE & SPIRITS CO 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 14,291.54 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,767.80 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 83.90 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4,038.65 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,297.60 <br /> TOTAL: 23,479.49 <br /> PUMP & METER SERVICE, INC 3/17/14 PUMP REPAIRS GENERAL FUND Street Maintenance 244.96_ <br /> TOTAL: 244.96 <br /> QUALITY FLOW SYSTEMS INC 3/17/14 PUMP REPAIRS WASTEWATER TREATME Lift Stations 656.16_ <br /> TOTAL: 656.16 <br /> QUIET ZONE TECHNOLOGIES LLC 3/17/14 QUIET ZONE EVALUATION STREET IMPROVEMENT General Improvements 10,000.00_ <br /> TOTAL: 10,000.00 <br /> RETRO STUDIO LLC 3/17/14 SUPPLIES GENERAL FUND Code Enforcement 250.00 <br /> TOTAL: 250.00 <br /> RIKE-LEE ELECTRIC, INC 3/17/14 ELEC INSTALLS-CONTROL SIGN GENERAL FUND Police Administration 2,895.00 <br /> 3/17/14 DISCONNECT WARMING HOUSE GENERAL FUND Parks Dept 75.00 <br /> TOTAL: 2,970.00 <br /> ROASTERY 7 3/17/14 SUPPLIES ICE ARENA Arena concessions 106.40 <br /> 3/17/14 SUPPLIES ICE ARENA Arena concessions 50.90 <br /> TOTAL: 157.30 <br /> ROY C., INC. 3/17/14 TRACK ROLLER ASSEMBLY LIQUOR Northbound-Operations 304.00 <br /> 3/17/14 DOOR REPAIRS LIQUOR Northbound-Operations 315.00 <br /> TOTAL: 619.00 <br /> SATELLITE SHELTERS INC 3/17/14 LIONS PRK WARMING HOUSE GENERAL FUND Parks Dept 100.00_ <br /> TOTAL: 100.00 <br /> SCAN AIR FILTER, INC 3/17/14 SUPPLIES LIQUOR Northbound-Operations 95.64 <br /> 3/17/14 SUPPLIES LIQUOR Westbound-Operations 212.38_ <br /> TOTAL: 308.02 <br /> SCHARBER & SONS 3/17/14 PARTS GENERAL FUND Street Maintenance 232.06 <br /> 3/17/14 PARTS GENERAL FUND Parks Dept 11.95 <br /> 3/17/14 CHAINSAW REPAIRS GENERAL FUND Parks Dept 191.98_ <br /> TOTAL: 435.99 <br /> SHERBURNE CO SHERIFF'S OFFICE 3/17/14 PRO PHOENIX MAINT FEES GENERAL FUND Fire Administration 1,500.00 <br /> TOTAL: 1,500.00 <br /> SHERBURNE SWCD 3/17/14 TRAINING GENERAL FUND Parks Dept 30.00 <br /> 3/17/14 SUPPLIES GENERAL FUND Parks Dept 120.00 <br /> TOTAL: 150.00 <br />