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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 96.19 <br /> METRO TRANSIT 9/03/13 GO-TO-CARDS GENERAL FUND General Fund 500.00 <br /> TOTAL: 500.00 <br /> MINNESTALGIA WINERY 9/03/13 WINE LIQUOR Northbound-Cost of Sal 270.00 <br /> TOTAL: 270.00 <br /> MORK WELL CO, INC 9/03/13 MOVE IRRIGATION WELL GENERAL FUND Parks Dept 262.00 <br /> TOTAL: 262.00 <br /> MORRELL ENTERPRISES, LP 9/03/13 HAUL POWER SCREEN GENERAL FUND Street Maintenance 168.15 <br /> TOTAL: 168.15 <br /> MORRELL TOWING 9/03/13 TOWING SVCS 13012665 DRUG FORFEITURE RE Controlled Substance 96.19 <br /> TOTAL: 96.19 <br /> MOTOROLA 9/03/13 RADIO REPAIRS GENERAL FUND Fire Operations 79.07 <br /> TOTAL: 79.07 <br /> NASSAU POOLS & SPAS 9/03/13 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 29.71 <br /> 9/03/13 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 42.7C <br /> 9/03/13 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 29.82 <br /> 9/03/13 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 18.17 <br /> TOTAL: 120.4C <br /> NORTH MEMORIAL URGENT CARE 9/03/13 MEDICAL SVCS GENERAL FUND Investigations 19.00 <br /> TOTAL: 19.00 <br /> NORTHERN SAFETY CO., INC 9/03/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 37.65 <br /> TOTAL: 37.65 <br /> NYSTROM PUBLISHING CO. INC. 9/03/13 PROGRAM GUIDE SEP-DEC GENERAL FUND Parks & Rec Admin 3,387.6C <br /> 9/03/13 PROGRAM GUIDE SEP-DEC GENERAL FUND Parks & Rec Admin 1,394.67 <br /> 9/03/13 PROGRAM GUIDE SEP-DEC LANDFILL General 1,410.79 <br /> TOTAL: 6,193.06 <br /> OFFICE MAX 9/03/13 SUPPLIES PINEWOOD GOLF LOUR Golf Course 37.40 <br /> TOTAL: 37.4C <br /> OMANN BROS INC 9/03/13 PATCH MIX GENERAL FUND Street Maintenance 180.94 <br /> TOTAL: 180.94 <br /> OXYGEN SERVICE CO, INC 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 139.12 <br /> 9/03/13 WELDING SUPPLIES GENERAL FUND Equipment Services 40.72 <br /> TOTAL: 179.84 <br /> PETERS BILLIARDS 9/03/13 RECOVER POOL TABLE GENERAL FUND Sr Citizen Programs 50.00 <br /> TOTAL: 50.00 <br /> PHILLIPS WINE & SPIRITS CO 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 3,244.84 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,427.24 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 121.17- <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,810.48 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,078.41 <br /> 9/03/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4.66- <br />