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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/17/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 265.00 <br /> 2/17/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,964.20 <br /> 2/17/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 661.80_ <br /> TOTAL: 31,925.50 <br /> <br />PLIC - SBD GRAND ISLAND 2/11/15 FEB COBRA PREMIUMS INSURANCE RESERVE General 309.43_ <br /> TOTAL: 309.43 <br /> <br />PRECISE MRM LLC 2/17/15 SOFTWARE FEE GENERAL FUND Snow Removal 131.43_ <br /> TOTAL: 131.43 <br /> <br />PRINCETON ELECTRIC, INC 2/17/15 LIFT STATION REPAIRS WASTEWATER TREATME Lift Stations 5,742.41_ <br /> TOTAL: 5,742.41 <br /> <br />PRODUCTIVITY PLUS ACCOUNT 2/11/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 114.00 <br /> 2/11/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 526.24_ <br /> TOTAL: 640.24 <br /> <br />PROPET DISTRIBUTORS, INC. 2/17/15 SUPPLIES GENERAL FUND Parks Dept 282.00_ <br /> TOTAL: 282.00 <br /> <br />R & D SALES, INC 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 136.50 <br /> 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 297.00_ <br /> TOTAL: 433.50 <br /> <br />R & R SPECIALTIES OF WISC. INC 2/17/15 PARTS/SUPPLIES ICE ARENA Ice Arena 317.25_ <br /> TOTAL: 317.25 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 2/17/15 JAN RUBBISH SVCS GENERAL FUND City Hall Maintenance 118.20 <br /> 2/17/15 JAN RUBBISH SVCS GENERAL FUND Public safety building 118.20 <br /> 2/17/15 JAN RUBBISH SVCS GENERAL FUND Fire Administration 74.50 <br /> 2/17/15 JAN RUBBISH SVCS GENERAL FUND Street Maintenance 436.10 <br /> 2/17/15 JAN RUBBISH SVCS GENERAL FUND Sr Citizen Programs 42.89 <br /> 2/17/15 JAN RUBBISH SVCS LIBRARY Library 51.10 <br /> 2/17/15 JAN RUBBISH SVCS ICE ARENA Ice Arena 203.80 <br /> 2/17/15 JAN RUBBISH SVCS LANDFILL General 117.00 <br /> 2/17/15 JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 58.50 <br /> 2/17/15 JAN RUBBISH SVCS WASTEWATER TREATME WWTS Plant 114.66 <br /> 2/17/15 JAN RUBBISH SVCS LIQUOR Northbound-Operations 66.50 <br /> 2/17/15 JAN RUBBISH SVCS LIQUOR Westbound-Operations 66.50 <br /> 2/17/15 JAN GARBAGE HAULING GARBAGE Garbage 43,487.25 <br /> 2/17/15 JAN ORGANICS GARBAGE Organics 1,990.50 <br /> 2/17/15 JAN ORGANICS GARBAGE Organics 100.50_ <br /> TOTAL: 47,046.20 <br /> <br />RICE LAKE CONSTRUCTION GROUP 2/17/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 635,426.73_ <br /> TOTAL: 635,426.73 <br /> <br />ROASTERY 7 2/17/15 SUPPLIES ICE ARENA Arena concessions 133.60 <br /> 2/17/15 SUPPLIES ICE ARENA Arena concessions 162.60_ <br /> TOTAL: 296.20 <br /> <br />ROGERS ACTIVITY CENTER 2/17/15 2014 SPRING BREAKAWAY REG ICE ARENA Hockey 3,702.57_ <br /> TOTAL: 3,702.57 <br /> <br />RUM RIVER VETERINARY CLINIC 2/17/15 VETERINARY SVCS GENERAL FUND Patrol 221.40