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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />PRECISION MOUNTING TECHNOLOGIES 3/16/09 RADIO COMMUNICATION SYSTEM CAPITAL OUTLAY RES Police 288.53 ' <br /> TOTAL: 288.53 <br />PUBLIC ENGINES INC 3/16/09 CRIME REPORTS GENERAL FUND Police Administration 1.,188.00 <br /> TOTAL: 1,168.00 <br />QUALITY FLOW SYSTEMS INC 3/16/09 REPAIR ROYAL OAKS LIFT S TA WASTEWATER TREATME Lift Stations 1,313.99 <br /> TOTAL: 1,313.99 <br />QUALITY WINE & SPIRITS CO 3/16/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 5,157.75 <br /> 3/16/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 547.00 <br /> 3/16/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,143.56 <br /> 3/16/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 664.15 <br /> TOTAL: 8,512.96 <br />R & D SALES, INC 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Police Administration 5.00 <br /> 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Police Administration 5.00 <br /> 3/16/09 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 198.75 <br /> TOTAL: 158.75 <br />RELIABLE FIRE PROTECTION 3/16/09 FIRE EXTINGUISHER MAINT ICE ARENA Ice Arena 69.00 <br /> TOTAL: 69.00 <br />RESOURCE RECOVERY TECH, LLC 3/16/09 FEB GARBAGE TIPPING FEES GARBAGE Garbaqe 19,357.75 <br /> TOTAL: 19,357.75 <br />RIVER CITY DATA, INC 3/16/09 TONER CARTRIDGE LIBRARY Library 202.98 <br /> TOTAL: 202.98 <br />ROASTERY 7 3/16/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 213.07 <br /> 3/16/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 55.90 <br /> 3/16/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 27.95 <br /> TOTAL: 296.92 <br />RUM RIVER VETERINARY CLINIC 3/16/09 VETERINARY SVCS-ZEUS GENERAL FUND PoliceAdministration 232.37 <br /> TOTAL: 232.37 <br />S & T OFFICE PRODUCTS INC 3/16/09 OFFICE SUPPLIES GENERAL FUND Parks & Rec Admin 18.42 <br /> TOTAL: 18.42 <br />DONALD SALVERDA & ASSOC 3/16/09 QTRLY BILLING-EFF MGMT TRN GENERAL FUND Parks & Rec Admin 150.00 <br /> TOTAL: 150.00 <br />SAXON AUTO WORLD 3/16/09 BELT KIT GENERAL FUND Street Maintenance 93.38 <br /> TOTAL: 93.38 <br />SCHARBER & SONS 3/16/09 CHAINSAW CUTTING CHAPS GENERAL FUND Parks Dept 90.47 <br /> TOTAL: 90.47 <br />SHERBURNE COUNTY RECORDER 3/16/09 RECORDING FEES DEVELOPER ESCROW General 46.00 <br /> 3/16/09 RECORDING FEES DEVELOPER ESCROW General 46.00 <br /> TOTAL: 92.00 <br />SHANNON SIMON 3/16/09 FEB SILVER SNEAKERS GENERAL FUND Sr Citizen Programs 120.00 <br /> TOTAL: 120.00 <br />