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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 2,403.75 <br /> PEARSON BROS., INC 9/15/14 SEALCOATING PROJECT PAVEMENT MANAGEMEN Seal Coat 182,960.63 <br /> TOTAL: 182,960.63 <br /> PHILLIPS WINE & SPIRITS CO 9/15/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 14,504.94 <br /> 9/15/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,275.50 <br /> 9/15/14 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,185.00 <br /> 9/15/14 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,931.25_ <br /> TOTAL: 26,896.69 <br /> PIZZA MAN 9/15/14 FIRE ACADEMY EXPENSE GENERAL FUND Fire Operations 69.43 <br /> TOTAL: 69.43 <br /> PLAISTED COMPANIES INC 9/15/14 SUPPLIES GENERAL FUND Parks Dept 17.90 <br /> 9/15/14 SUPPLIES SURFACE WATER MANA General Improvements 539.67 <br /> TOTAL: 557.57 <br /> PRAIRIE RESTORATIONS, INC 9/15/14 RIVERWALK MAINT GENERAL FUND Parks Dept 179.47 <br /> 9/15/14 OAK SAVANNA MAINT GENERAL FUND Parks Dept 351.44 <br /> 9/15/14 WOODLAND TRLS SO MAINT GENERAL FUND Parks Dept 364.09 <br /> TOTAL: 895.00 <br /> PROPHOENIX 9/15/14 TRAINING GENERAL FUND Fire Administration 450.00 <br /> 9/15/14 TRAINING GENERAL FUND Fire Administration 450.00 <br /> TOTAL: 900.00 <br /> R & R SPECIALTIES OF WISC. INC 9/15/14 SUPPLIES ICE ARENA Ice Arena 136.50 <br /> TOTAL: 136.50 <br /> RAEANN GARDNER 9/15/14 REIMB MILEAGE/PRKG EXP GENERAL FUND Administrative Service 121.03 <br /> TOTAL: 121.03 <br /> RAILROAD MANAGEMENT CO III LLC 9/15/14 WTR/SWR PIPELINE CROSSING WASTEWATER TREATME Sewer Operations 292.33 <br /> TOTAL: 292.33 <br /> RIVER OF LIFE CHURCH 9/15/14 SIGN REFUND-RIVER OF LIFE GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ROASTERY 7 9/15/14 SUPPLIES ICE ARENA Arena concessions 43.50 <br /> TOTAL: 43.50 <br /> RUNNING FOR JUSTICE 9/15/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> SANDRA WELTON-WOOD 9/15/14 PROGRAM 9/22 LIBRARY Library 40.00 <br /> 9/15/14 PROGRAM 9/29 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> SCHARBER & SONS 9/15/14 PARTS GENERAL FUND Parks Dept 73.58 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 726.74_ <br /> TOTAL: 800.32 <br /> SHERBURNE CO AUDITOR\TREAS 9/15/14 DITCH 31 MAINTENANCE SURFACE WATER MANA General Improvements 970.17 <br /> 9/15/14 DITCH 10 MAINTENANCE SURFACE WATER MANA General Improvements 114.63 <br /> 9/15/14 DITCH 28 MAINTENANCE SURFACE WATER MANA General Improvements 370.28 <br />