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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MIDWEST ART FAIRS 6/17/13 DISPLAY ADVERTISING ICE ARENA Ice Arena. 225.00 <br /> 6/17/13 DISPLAY ADVERTISING ICE ARENA Ice Arena 225.00_ <br /> TOTAL: 450.00 <br /> MIDWEST MECHANICAL SOLUTIONS 6/17/13 REBUILD DRYER UNIT-OLYMPIC ICE ARENA Ice Arena 54,465.70 <br /> TOTAL: 54,465.70 <br /> MIDWEST MEDICAL SERVICES 6/17/13 MEDICAL OXYGEN GENERAL FUND Patrol 130.00_ <br /> TOTAL: 130.00 <br /> MN CROWN DISTRIBUTING, INC 6/17/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 673.63 <br /> 6/17/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 9.00 <br /> 6/17/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 755.52 <br /> 6/17/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 12.25_ <br /> TOTAL: 1,450.40 <br /> MONTICELLO SENIOR CENTER 6/17/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 348.00 <br /> TOTAL: 348.00 <br /> N A P A OF ELK 'RIVER, INC 6/17/13 PARTS GENERAL FUND Fire Operations 19.64 <br /> 6/17/13 PARTS WASTEWATER TREATME WWTS Plant 17.96_ <br /> TOTAL: 37.60 <br /> NORTHEASTERN COMMUNICATIONS 6/17/13 !ENGRAVE PAGERS GENERAL FUND Fire Operations 83.00_ <br /> TOTAL: 83.00 <br /> O'REILLY AUTOMOTIVE, INC 6/17/13 PARTS/SUPPLIES GENERAL FUND City 'Hall Maintenance 21.65 <br /> 6/17/13 'PARTS/SUPPLIES GENERAL FUND Patrol 498.13 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 6.76 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Code Enforcement 286.71 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 331.77 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 25.63 <br /> 6/17/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 348.34 <br /> 6/17/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 104.86 <br /> 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 23.90 <br /> 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 48.48 <br /> 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 179.10 <br /> 6/17/13 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 21.15_ <br /> TOTAL: 1,596.48 <br /> OFFICE MAX 6/17,/13 SUPPLIES LIQUOR Northbound-Operations 7.73_ <br /> TOTAL: 7.73 <br /> PAUL A. ESTBY 6/17,/13 REPAIR AUDIO SYSTEM ICE ARENA Ice Arena 60.00_ <br /> TOTAL: 60.00 <br /> PHILLIPS WINE & SPIRITS CO 6/17/13 LIQUOR LIQUOR Northbound-Cost of Sal 6,119.63 <br /> 6/17/13 WINE LIQUOR Northbound-Cost of Sal 1,123.15 <br /> 6/17/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 83.90 <br /> 6/17/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,472.03 <br /> 6/17/13 WINE LIQUOR Westbound-Cost of Sale 564.75 <br /> 6/17/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 139.90_ <br /> TOTAL: 10,503.36 <br /> PLAISTED COMPANIES INC 6/17/13 SUPPLIES GENERAL FUND Parks Dept 467.28_ <br /> TOTAL: 467.28 <br />