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08 -02 -2012 12:42 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />OYYG =IV SERVICE CO, INC <br />8/06/12 <br />WELDING S,PPLIES <br />GENERAL FUND <br />Ega`_p_nera Services <br />.43 <br />TOTAL: <br />28.43 <br />PAUSTIS & SONS <br />8/06/12 <br />WINE /FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,531.00 <br />8/06/12 <br />WINE /FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />23.75 <br />8/06/12 <br />WINE /FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,318.00 <br />8/06/12 <br />WINE /FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />18.75 <br />TOTAL: <br />2,891.50 <br />ROBERT PEARSON <br />8/06/12 <br />MILEAGE <br />GENERAL FUND <br />Information Technology <br />31.08 <br />TOTAL: <br />31.08 <br />PETERSON COMPANIES, INC. <br />8/06/12 <br />PARKING PLAZA PAVERS INSTA <br />GENERAL FUND <br />Contingency <br />14,665.00 <br />8/06/12 <br />CURB SECTIONS,PATCH ASPHAL <br />GENERAL FUND <br />Street Maintenance <br />2,130.00 <br />TOTAL: <br />16,795.00 <br />PHILLIPS WINE & SPIRITS CO <br />8/06/12 <br />LIQUOR /WINE /MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />2,917.99 <br />8/06/12 <br />LIQUOR /WINE /MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />3,747.71 <br />8/06/12 <br />LIQUOR /WINE /MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />41.95 <br />8/06/12 <br />LIQUOR /WINE /MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,242.68 <br />8/06/12 <br />LIQUOR /WINE /MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,493.15 <br />8/06/12 <br />LIQUOR /WINE /MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />83.90 <br />TOTAL: <br />9,527.38 <br />PINNACLE DISTRIBUTING <br />8/06/12 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />280.00 <br />TOTAL: <br />280.00 <br />PIONEER RIM & WHEEL CO <br />8/06/12 <br />TIRE <br />GENERAL FUND <br />Street Maintenance <br />190.26 <br />TOTAL: <br />190.26 <br />PLAISTED COMPANIES INC <br />8/06/12 <br />SAND FOR STORM SWR REPAIR <br />GENERAL FUND <br />Parks Dept <br />10.61 <br />8/06/12 <br />SAND FOR STORM SWR REPAIR <br />SURFACE WATER MAMA <br />General Improvements <br />170.19 <br />TOTAL: <br />180.80 <br />PLIC - SBD GRAND ISLAND <br />B/06/12 <br />AUG COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />191.58 <br />TOTAL: <br />191.58 <br />CAL PORTNER <br />8/06/12 <br />CELL PHONE REIMB <br />GENERAL FUND <br />Administrative Scrvice <br />90.00 <br />TOTAL: <br />90.00 <br />POWERBILT GOLF <br />8/06/12 <br />GOLF CLUBS <br />PINEWOOD GOLF COUR <br />Golf Course <br />83.75 <br />TOTAL: <br />83.75 <br />PRAIRIE RESTORATIONS, INC <br />8/06/12 <br />193RD MEDIANS MAINT <br />GENERAL FUND <br />Parks Dept <br />475.88 <br />TOTAL: <br />475.88 <br />PRECISION FRAME & ALIGNMENT <br />8/06/12 <br />ENGINE 1 MAINT <br />GENERAL FUND <br />Fire Administration <br />198.96 <br />TOTAL: <br />198.96 <br />PRINCETON ELECTRIC, INC <br />8/06/12 <br />WIRE REPAIR <br />WASTEWATER TREATME <br />WWTS Plant <br />97.50 <br />8/06/12 <br />MOTOR REPAIR <br />WASTEWATER TREATME <br />WWTS Plant <br />130.40 <br />TOTAL: <br />227.90 <br />JOHN R HOPKO <br />8/06/12 <br />FERTILIZER APPLICATION <br />GENERAL FUND <br />Parks Dept <br />427.50 <br />TOTAL: <br />427.50 <br />