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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> PERFECTION PLUS, INC. 4/20/15 APRIL CLEANING SVCS GENERAL FUND Parks & Rec Admin 648.00 <br /> 4/20/15 APRIL CLEANING SVCS GENERAL FUND Parks & Rec Admin 302.00 <br /> 4/20/15 APRIL CLEANING SVCS GENERAL FUND Sr Citizen Programs 714.00 <br /> 4/20/15 APRIL CLEANING SVCS LIBRARY Library 1,245.00 <br /> TOTAL: 2,909.00 <br /> PHILLIPS WINE & SPIRITS CO 4/20/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,197.75 <br /> 4/20/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 10,960.65 <br /> 4/20/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 477.50 <br /> 4/20/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,336.00 <br /> 4/20/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 168.00 <br /> TOTAL: 21,139.90 <br /> PLAISTED LANDSCAPE SUPPLY 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 1,135.94 <br /> TOTAL: 1,135.94 <br /> CAL PORTNER 4/20/15 REIMB CELL PHONE GENERAL FUND Administrative Service 90.00_ <br /> TOTAL: 90.00 <br /> POST BOARD 4/10/15 POST LICENSES GENERAL FUND Police Administration 270.00 <br /> TOTAL: 270.00 <br /> PRECISE MRM LLC 4/20/15 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 141.65_ <br /> TOTAL: 141.65 <br /> PRO POWER SPORTS & MARINE 4/20/15 SUPPLIES GENERAL FUND Equipment Services 34.99 <br /> TOTAL: 34.99 <br /> PRO-TEC DESIGN, INC 4/20/15 SUPPLIES GENERAL FUND Information Technology 408.11 <br /> TOTAL: 408.11 <br /> QUICKSCORES LLC 4/20/15 VOLLEYBALL REGISTRATION GENERAL FUND Recreation Programs 48.00 <br /> TOTAL: 48.00 <br /> R & D SALES, INC 4/20/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 72.00 <br /> TOTAL: 72.00 <br /> R & R SPECIALTIES OF WISC. INC 4/20/15 PARTS ICE ARENA Ice Arena 188.70 <br /> TOTAL: 188.70 <br /> RANDY'S ENVIRONMENTAL SERVICES 4/10/15 MARCH GARBAGE HAULING GARBAGE Garbage 43,087.85 <br /> 4/10/15 MARCH GARBAGE HAULING GARBAGE Garbage 750.00 <br /> 4/10/15 MARCH ORGANICS GARBAGE Organics 1,924.00 <br /> 4/10/15 MARCH ORGANICS GARBAGE Organics 68.85 <br /> 4/10/15 MARCH ORGANICS GARBAGE Organics 50.00 <br /> TOTAL: 45,880.70 <br /> REALISTIC EXPECTATIONS BEAUTY 4/20/15 PROGRAM REFUND GENERAL FUND General Fund 60.00 <br /> TOTAL: 60.00 <br /> RELIANCE RECOVERIES 4/20/15 MEDICAL SVCS GENERAL FUND Fire Operations 53.88_ <br /> TOTAL: 53.88 <br /> RICE LAKE CONSTRUCTION GROUP 4/20/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 639,635.00 <br /> TOTAL: 639,635.00 <br />