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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 50.00 <br /> OXYGEN SERVICE CO, INC 6/03/13 WELDING SUPPLIES GENERAL FUND Equipment Services 39.33 <br /> 6/03/13 WELDING SUPPLIES GENERAL FUND Equipment Services 109.91 <br /> TOTAL: 149.24 <br /> PAUSTIS & SONS 6/03/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,923.01 <br /> 6/03/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 20.00 <br /> TOTAL: 1,943.01 <br /> JODI PAUTZKE 6/03/13 PROGRAM REFUND GENERAL FUND General Fund 20.00 <br /> TOTAL: 20.00 <br /> PHILLIPS WINE & SPIRITS CO 6/03/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,982.31 <br /> 6/03/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,466.4C <br /> 6/03/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,478.94 <br /> 6/03/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 893.60 <br /> TOTAL: 7,821.25 <br /> PINNACLE PRINTING 6/03/13 ICE SHOW PROGRAMS ICE ARENA Skating 415.74 <br /> TOTAL: 415.74 <br /> PIZZA MAN 6/03/13 GRASS FIRE EXPENSE GENERAL FUND Fire Operations 136.41 <br /> TOTAL: 136.41 <br /> PLIC - SBD GRAND ISLAND 6/03/13 JUNE COBRA PREMIUMS INSURANCE RESERVE General 213.60 <br /> TOTAL: 213.6C <br /> PRAIRIE RESTORATIONS, INC 6/03/13 ORONO PARKWAY MEDIANS GENERAL FUND Parks Dept 114.50 <br /> TOTAL: 114.5C <br /> JOHN R HOPKO 6/03/13 FERTILIZER GENERAL FUND Parks Dept 7,573.43 <br /> TOTAL: 7,573.43 <br /> PSI 6/03/13 SUPPLIES GENERAL FUND Police Administration 90.82 <br /> 6/03/13 SUPPLIES GENERAL FUND Police Administration 234.85 <br /> TOTAL: 325.67 <br /> PUSH-PEDAL-PULL 6/03/13 PREVENTATIVE MAINTENANCE INSURANCE RESERVE General 304.00 <br /> TOTAL: 304.00 <br /> QUALITY FLOW SYSTEMS INC 6/03/13 LIFT STATION SERVICE WASTEWATER TREATME Lift Stations 456.00 <br /> TOTAL: 456.00 <br /> R & D SALES, INC 6/03/13 CLOTHING LOGO GENERAL FUND Mayor & Council 6.00 <br /> TOTAL: 6.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 6/03/13 MAY RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 6/03/13 MAY SHREDDING SVCS GENERAL FUND Police Administration 38.02 <br /> 6/03/13 MAY RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 6/03/13 MAY RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 6/03/13 MAY RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 6/03/13 MAY RUBBISH SVCS GENERAL FUND Parks Dept 685.39 <br /> 6/03/13 MAY RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 <br /> 6/03/13 MAY RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 6/03/13 MAY RUBBISH SVCS LIBRARY Library 57.18 <br />