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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />PRAIRIE RESTORATIONS, INC 8/03/09 KLEIVER POINT PARK MAINT GENERAL FUND Parks Dept 172.80 <br /> TOTAL: 172.80 <br />PRECISION FRAME & ALIGNMENT 8/03/09 WHEEL ALIGNMENT GENERAL FUND Patrol 48.60 <br /> TOTAL: 48.60 <br />PRINCETON RENTAL INC 8/03/09 CORE DRILL RENTAL GENERAL FUND Sr Citizen Programs 105.44 <br /> TOTAL: 105.49 <br />QUALITY FLOW SYSTEMS INC 8/03/09 TRANSDUCER REPAIR WASTEWATER TREATME Lift Stations 1,351.88 <br /> 8/03/09 TRANSDUCER WASTEWATER TREATME Lift Stations 967.70 <br /> TOTAL: 2,319.58 <br />QUALITY WINE & SPIRITS CO 8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,221.41 <br /> 8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 843.00 <br /> 8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 989.09 <br /> 8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 516.50 <br /> TOTAL: 6,565.00 <br />R & R SPECIALTIES OF WISC. INC 8/03/09 ICE SPIGOT ICE ARENA Ice Arena 54.00 <br /> 8/03/09 LIMIT SWITCH ICE ARENA Ice Arena 18.65 <br /> TOTAL: 72.65 <br />RANDY'S ENVIRONMENTAL SERVICES 8/03/09 JULY RUBBISH SVCS GENERAL FUND City Hall Maintenance 93.93 <br /> 8/03/09 JULY SHREDDING SVCS GENERAL FUND Police Administration 32.69 <br /> 8/03/09 JULY RUBBISH SVCS GENERAL FUND Public safety building 93.92 <br /> 8/03/09 JULY RUBBISH SVCS GENERAL FUND Fire Administration 51.48 <br /> 8/03/09 JULY RUBBISH SVCS GENERAL FUND Street Maintenance 388.00 <br /> 8/03/09 JULY RUBBISH SVCS GENERAL FUND Parks Dept 678.20 <br /> 8/03/09 JULY RUBBISH SVCS GENERAL FUND Parks & Rec Admin 113.95 <br /> 8/03/09 JULY RUBBISH SVCS GENERAL FUND Sr Citizen Programs 42.05 <br /> 8/03/09 JULY RUBBISH SVCS LIBRARY Library 52.76 <br /> 8/03/09 JULY RUBBISH SVCS ICE ARENA Ice Arena 110.05 <br /> 8/03/09 JULY RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 69.44 <br /> 8/03/09 JULY RUBBISH SVCS LANDFILL General 617.76 <br /> 8/03/09 JULY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 8/03/09 JULY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 8/03/09 JULY RUBBISH SVGS LIQUOR Northbound-Operations 71.18 <br /> 8/03/09 JULY RUBBISH SVCS LIQUOR Westbound-Operations 51.48 <br /> 8/03/09 JULY GARBAGE HAULING GARBAGE Garbage 39,275.46 <br /> B/03/09 JULY ORGANICS GARBAGE Recycling 1,701.00 <br /> TOTAL: 43,650.74 <br />REED BUSINESS INFORMATION 8/03/09 NORFOLK MORTON PROJ STREET IMPROVEMNT Street Overlay 125.46 <br /> TOTAL: 125.46 <br />S & S COMMUNICATIONS 8/03/09 DIGITAL TERMINAL GENERAL FUND Information Technology 267.19 <br /> TOTAL: 267.19 <br />SAXON AUTO WORLD 8/03/09 SPEAKERS GENERAL FUND Fire Administration 83.16 <br /> TOTAL: 83.16 <br />SCHARBER & SONS 8/03/09 PARTS GENERAL FUND Street Maintenance 57.16 <br /> TOTAL: 57.16 <br />SHERBURNE COUNTY RECORDER 8/03/09 CU 09-16 JEANETTA DEVELOPER ESCROW General 46.00 <br />