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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 2,446.29 <br /> POLAR CHEVROLET 8/18/14 BUILDING SAFETY FLEET EQUIPMENT REPLACEM Fire 26,925.19 <br /> TOTAL: 26,925.19 <br /> POMP'S TIRE SERVICE, INC 8/18/14 TIRE REPAIR GENERAL FUND Fire Operations 116.00 <br /> TOTAL: 116.00 <br /> PRAIRIE RESTORATIONS, INC 8/18/14 WOODLAND TRAIL NO MAINT GENERAL FUND Parks Dept 198.60 <br /> 8/18/14 WOODLAND TRAIL SO MAINT GENERAL FUND Parks Dept 504.49 <br /> 8/18/14 193RD MEDIANS MAINT GENERAL FUND Parks Dept 266.19 <br /> TOTAL: 969.28 <br /> PRIME ADVERTISING & DESIGN INC 8/18/14 ADVERTISING GENERAL FUND Parks & Rec Admin 56.00 <br /> TOTAL: 56.00 <br /> PRINCETON ELECTRIC, INC 8/18/14 REPAIRS WASTEWATER TREATME Lift Stations 140.33 <br /> TOTAL: 140.33 <br /> PROGUARD SPORTS, INC 8/18/14 SUPPLIES ICE ARENA Ice Arena 757.66_ <br /> TOTAL: 757.66 <br /> R & D SALES, INC 8/18/14 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 41.60 <br /> 8/18/14 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 47.20 <br /> 8/18/14 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 109.60 <br /> TOTAL: 198.40 <br /> RAMSTAD TECHNOLOGIES LLC 8/18/14 FIBER PROJECT CAPITAL OUTLAY RES Information Technology 1,582.00 <br /> 8/18/14 FIBER PROJECT CAPITAL OUTLAY RES Information Technology 1,419.20 <br /> TOTAL: 3,001.20 <br /> RES SPECIALTY PYROTECHNICS 8/18/14 FIREWORKS DISPLAY SVCS GENERAL FUND Mayor & Council 15,000.00 <br /> TOTAL: 15,000.00 <br /> RIKE-LEE ELECTRIC, INC 8/18/14 FOUNTAIN REPAIRS GENERAL FUND Parks Dept 159.49 <br /> TOTAL: 159.49 <br /> ROBERT RUPRECHT 8/18/14 REIMB CELL PHONE GENERAL FUND Building Safety 90.00_ <br /> TOTAL: 90.00 <br /> TAMMI SCHMIDT 8/18/14 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> MIKE SCHULER 8/18/14 PROGRAM REFUND ICE ARENA Skating 88.00_ <br /> TOTAL: 88.00 <br /> SHELL 8/08/14 PROPANE GENERAL FUND Parks Dept 32.33 <br /> TOTAL: 32.33 <br /> SHERBURNE CO AUDITOR\TREAS 8/18/14 RETURN EXCESS TIF 16 TIF #16 KING/MAIN General Improvements 4,968.78_ <br /> TOTAL: 4,968.78 <br /> SHERBURNE COUNTY RECORDER 8/18/14 CU 14-14, SPECTRUM DEVELOPER ESCROW General 46.00 <br /> TOTAL: 46.00 <br /> SHERWIN-WILLIAMS 8/18/14 SUPPLIES GENERAL FUND Street Maintenance 351.39 <br />