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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND _ _ DEPARTMENT _ AMOUNT <br /> OLS RESTORATION INC 10/15/12 TRAFFIC SIGNAL PAINTING STREET IMPROVEMENT General Improvements 12,000.00 <br /> TOTAL: 12,000.00 <br /> EVAN PATULLO 10/15/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 93.12 <br /> TOTAL: 93.12 <br /> PAUSTIS & SONS 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,613.00 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.00 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,160.00 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.00 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,412.03 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 17.50 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,114.02 <br /> 10/15/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 35.00 <br /> 10/15/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,412.03 <br /> 10/15/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 17.50 <br /> 10/15/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 600.01 <br /> 10/15/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.50 <br /> TOTAL: 9,443.59 <br /> PHILLIPS WINE & SPIRITS CO 10/15/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,469.05 <br /> 10/15/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,692.16 <br /> 10/15/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 426.25 <br /> 10/15/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,799.52 <br /> TOTAL: 13,386.98 <br /> PLAISTED LANDSCAPE SUPPLY 10/15/12 PARTS GENERAL FUND Street Maintenance 21.11 <br /> 10/15/12 SUPPLIES CREDIT GENERAL FUND Parks Dept 42.70- <br /> 10/15/12 SUPPLIES PARK IMPROVEMENT F Parks 344.12 <br /> 10/15/12 SUPPLIES CREDIT PARK IMPROVEMENT F Parks 301.38- <br /> TOTAL: 21.15 <br /> PRIME ADVERTISING & DESIGN INC 10/15/12 FALL NEWSLETTER GENERAL FUND Mayor & Council 3,011.00 <br /> TOTAL: 3,011.00 <br /> JOHN R HOPKO 10/15/12 FERTILIZER APPLICATIONS GENERAL FUND Parks Dept 1,810.20 <br /> TOTAL: 1,810.20 <br /> PUBLIC SAFETY EQUIPMENT LLC 10/15/12 CERTIFY RADAR/LASER UNITS GENERAL FUND Patrol 457.00 <br /> TOTAL: 457.00 <br /> QUALITY FLOW SYSTEMS INC 10/15/12 PARTS & REPAIR WASTEWATER TREATME WWTS Plant 2,209.51 <br /> TOTAL: 2,209.51 <br /> R & D SALES, INC 10/15/12 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 748.00 <br /> 10/15/12 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 800.00 <br /> TOTAL: 1,548.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 10/15/12 SEPT RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 10/15/12 SEPT SHREDDING SVCS GENERAL FUND Police Administration 37.62 <br /> 10/15/12 SEPT RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 10/15/12 SEPT RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 10/15/12 SEPT RUBBISH SVCS GENERAL FUND Street Maintenance 477.33 <br /> 10/15/12 SEPT RUBBISH SVCS GENERAL FUND Parks Dept 570.95 <br /> 10/15/12 SEPT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.82 <br /> 10/15/12 SEPT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br />