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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KIMBERLY PETERSON 8/15/16 REIMB SUPPLIES GENERAL FUND Investigations 16.02 <br /> 8/15/16 REIMB TRAINING EXP GENERAL FUND Investigations 25.18 <br /> 8/15/16 REIMB UNIFORM ALLOW GENERAL FUND Investigations 125.94 <br /> TOTAL: 167.14 <br /> PHILLIPS WINE & SPIRITS CO 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,921.87 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,310.39 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 131.00 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,556.45 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4,045.15 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 64.20 <br /> TOTAL: 18,029.06 <br /> PLAISTED COMPANIES INC 8/15/16 SUPPLIES GENERAL FUND Street Maintenance 70.46_ <br /> TOTAL: 70.46 <br /> SARA POFF 8/15/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> PRAIRIE RESTORATIONS, INC 8/15/16 PLANT MANAGEMENT GENERAL FUND Parks Dept 3,297.50 <br /> TOTAL: 3,297.50 <br /> PRECISE MRM LLC 8/15/16 SOFTWARE REPLACEMENT GENERAL FUND Snow Removal 2,573.01 <br /> 8/15/16 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 82.42_ <br /> TOTAL: 2,655.43 <br /> PROJECT MANAGEMENT INSTITUTE INC 8/15/16 MEMBERSHIP DUES GENERAL FUND Community Development 159.00 <br /> TOTAL: 159.00 <br /> QUALITY FLOW SYSTEMS INC 8/16/16 PUMP REPAIRS WASTEWATER TREATME Lift Stations 4,939.00 <br /> TOTAL: 4,939.00 <br /> RED BULL DISTRIBUTION COMPANY 8/15/16 RED BULL LIQUOR Northbound-Cost of Sal 332.75 <br /> 8/15/16 RED BULL LIQUOR Westbound-Cost of Sale 319.75_ <br /> TOTAL: 652.50 <br /> REGENTS OF THE UNIV OF MN 8/15/16 MEDICAL SVCS GENERAL FUND Police Support Service 26.25_ <br /> TOTAL: 26.25 <br /> RICE LAKE CONSTRUCTION GROUP 8/15/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 388,097.68_ <br /> TOTAL: 388,097.68 <br /> RICHFIELD FIRE EXTINGUISHER CO. 8/15/16 FIRE EXTINGUISHER SVCS GENERAL FUND General Fund 23.00 <br /> 8/15/16 FIRE EXTINGUISHER SVCS GENERAL FUND Patrol 47.50 <br /> 8/15/16 FIRE EXTINGUISHER SVCS GENERAL FUND Fire Operations 114.00 <br /> TOTAL: 184.50 <br /> RIKE-LEE ELECTRIC, INC 8/15/16 ELECTRICAL SVCS GENERAL FUND Parks Dept 135.01 <br /> TOTAL: 135.01 <br /> RUM RIVER TREE FARM\NURSERY 8/15/16 SUPPLIES GENERAL FUND Parks Dept 417.80 <br /> TOTAL: 417.80 <br /> S & S WORLDWIDE,INC 8/15/16 SUPPLIES GENERAL FUND Recreation Programs 102.34 <br /> TOTAL: 102.34 <br />