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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MN DEPT OF LABOR & INDUSTRY 5/06/13 APRIL BP SURCHARGE GENERAL FUND General Fund 2,208.55 <br /> TOTAL: 2,208.55 <br /> MOORE MEDICAL 5/06/13 SUPPLIES INSURANCE RESERVE Health & Safety 110.83_ <br /> TOTAL: 110.83 <br /> MORRELL TOWING 5/06/13 TOWING SVCS 13005298 DRUG FORFEITURE RE DWI 293.68 <br /> TOTAL: 293.68 <br /> RON NIERENHAUSEN 5/06/13 REIMB CONFERENCE EXP GENERAL FUND Police Administration 138.00 <br /> TOTAL: 138.00 <br /> --ANCE THOMPSON 5/06/13 BLADE SHARPENING ICE ARENA Ice Arena 77.00 <br /> TOTAL: 77.00 <br /> EMILY NOWLAN 5/06/13 PROGRAM REFUND GENERAL FUND General Fund 59.00_ <br /> TOTAL: 54.00 <br /> GFFICE DEPOT 5/06/13 SUPPLIES GENERAL FUND Police Administration 139.27 <br /> 5/06/13 SUPPLIES GENERAL FUND Police Support Service 10.13 <br /> TOTAL: 199.40 <br /> OFFICE MAX 5/06/13 SUPPLIES GENERAL FUND Police Administration 10.37 <br /> 5/06/13 SUPPLIES GENERAL FUND Police Administration 0.76 <br /> 5/06/13 SUPPLIES GENERAL FUND Patrol 15.81 <br /> 5/06/13 SUPPLIES GENERAL FUND Patrol 17.96_ <br /> TOTAL: 99.40 <br /> OXYGEN SERVICE CO, INC 5/06/13 WELDING SUPPLIES GENERAL FUND Equipment Services 90.16 <br /> TOTAL: 40.16 <br /> EVAN PATULLO 5/06/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 56.03_ <br /> TOTAL: 56.03 <br /> PAUSTIS & SONS 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 398.00 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,609.63 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 51.25 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,177.39 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.75 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 231.00 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 351.01 <br /> 5/06/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.25 <br /> 5/06/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,011.76 <br /> 5/06/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 13.75_ <br /> TOTAL: 7,828.99 <br /> PHILLIPS WINE & SPIRITS CO 5/06/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,517.30 <br /> 5/06/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,091.25 <br /> 5/06/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,978.70 <br /> 5/06/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,318.87_ <br /> TOTAL: 18,856.12 <br /> GREG PIJAHN 5/06/13 SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br />