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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> OLS RESTORATION INC 11/05/12 REPAIR TRAFFIC SIGNAL BASE GENERAL FUND Street Maintenance 1,365.00 <br /> TOTAL: 1,365.00 <br /> ORIENTAL TRADING CO INC 11/05/12 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 117.73 <br /> 11/05/12 FRIGHT NIGHT SUPPLIES GENERAL FUND Recreation Programs _ 180.94 <br /> TOTAL; 298.67 <br /> OXYGEN SERVICE CO, INC 11/05/12 WELDING SUPPLIES GENERAL FUND Equipment Services 28.43 <br /> TOTAL: 28.43 <br /> LUKE PATRAW 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 100.00 <br /> TOTAL: 100.00 <br /> PAUSTIS & SONS 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 569.95 <br /> 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4.50 <br /> 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5,988.17 <br /> 11/05/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 85,00 <br /> 11/05/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 4,182.33 <br /> 11/05/12 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 56.25 <br /> TOTAL: 10,886,20 <br /> PEARSON BROS., INC 11/05/12 SEALCOAT MATERIAL GENERAL FUND Street Maintenance 625.00 <br /> TOTAL: 625,00 <br /> PHILLIPS WINE & SPIRIT'S CO 11/05/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 10,423.35 <br /> 11/05/1.2 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 7,106.99 <br /> 1.1/05/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 8,733.60 ' <br /> 11/05/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 4,189.06 <br /> TOTAL; 30,453.00 <br /> PLAISTED COMPANIES INC 11/05/12 TROTT BROOK SUPPLIES PARK IMPROVEMENT F Parks 36.60 <br /> TOTAL: 36.60 <br /> PLIC - SBD GRAND ISLAND 11/05/12 NOV COBRA PREMIUMS INSURANCE RESERVE General 159.65 <br /> TOTAL: 159.65 <br /> CAL PORTNER 11/05/12 CELL PHONE REIMBURSEMENT GENERAL FUND Administrative Service 90.00 <br /> TOTAL: 90.00 <br /> PROFESSIONAL KARATE STUDIOS 11/05/12 SIGN REFUND-PROF KARATE GENERAL FUND General Fund 100.00 <br /> TOTAL: 100,00 <br /> PROGUARD SPORTS, INC 11/05/12 SUPPLIES ICE ARENA Ice Arena 846.38 <br /> TOTAL: 846.38 <br /> R & D SALES, INC 11/05/12 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 69,40 <br /> 11/05/12 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 46,40 <br /> TOTAL: 115.80 <br /> RANDY'S ENVIRONMENTAL SERVICES 11/05/12 OCT RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 11/05/12 OCT SHREDDING SVCS GENERAL FUND Police Administration 37,73 <br /> 11/05/12 OCT RUBBISH SVCS GENERAL FUND Public safety building .102.18 <br /> 11/05/12 OCT RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 11/05/12 OCT RUBBISH SVCS GENERAL FUND Street Maintenance 435.21 <br /> 11/05/12 OCT RUBBISH SVCS GENERAL FUND Parks Dept 154.44 <br /> 11/05/12 OCT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 <br />