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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> OMANN BROS INC 11/04/13 PATCH MIX GENERAL FUND Street Maintenance 74.12 <br /> 11/04/13 PATCH MIX GENERAL FUND Street Maintenance 74.12 <br /> 11/04/13 PATCH MIX GENERAL FUND Parks Dept 218.72_ <br /> TOTAL: 366.96 <br /> EVAN PATULLO 11/04/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 86.80 <br /> TOTAL: 86.80 <br /> PAUSTIS & SONS 11/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 721.02 <br /> 11/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.75 <br /> 11/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,110.26 <br /> 11/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 50.00 <br /> 11/04/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,118.82 <br /> 11/04/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 18.75_ <br /> TOTAL: 5,027.60 <br /> PEARSON BROS., INC 11/04/13 BITUMINOUS MATERIAL PARK IMPROVEMENT F Parks 612.00 <br /> TOTAL: 612.00 <br /> PERSONNEL CONCEPTS 11/04/13 SUPPLIES GENERAL FUND Human Resources 225.40 <br /> TOTAL: 225.40 <br /> PHILLIPS WINE & SPIRITS CO 11/04/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,831.38 <br /> 11/04/13 WINE LIQUOR Northbound-Cost of Sal 1,139.90 <br /> 11/04/13 WINE LIQUOR Northbound-Cost of Sal 2,890.10 <br /> 11/04/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 172.00- <br /> 11/04/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 161.85- <br /> 11/04/13 LIQUOR LIQUOR Westbound-Cost of Sale 538.50 <br /> 11/04/13 WINE LIQUOR Westbound-Cost of Sale 800.00 <br /> 11/04/13 LIQUOR LIQUOR Westbound-Cost of Sale 364.25 <br /> 11/04/13 WINE LIQUOR Westbound-Cost of Sale 1,722.00 <br /> 11/04/13 WINE LIQUOR Westbound-Cost of Sale 56.00 <br /> TOTAL: 10,008.28 <br /> PLIC - SBD GRAND ISLAND 11/04/13 NOV COBRA PREMIUMS INSURANCE RESERVE General 178.00 <br /> TOTAL: 178.00 <br /> POSTMASTER 11/04/13 SR NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 450.00 <br /> TOTAL: 450.00 <br /> JEFF PREHATNEY 11/04/13 REIMB FOR SUPPLIES GENERAL FUND Police Support Service 112.26_ <br /> TOTAL: 112.26 <br /> PRINCETON ELECTRIC, INC 11/04/13 EVANS LIFT STATION REPAIRS WASTEWATER TREATME Lift Stations 4,813.44_ <br /> TOTAL: 4,813.44 <br /> PROPET DISTRIBUTORS, INC. 11/04/13 DOGIPOT LITTER BAGS GENERAL FUND Parks Dept 236.90 <br /> TOTAL: 236.90 <br /> RIKE-LEE ELECTRIC, INC 11/04/13 POWER SUPPLY PANEL GENERAL FUND Recreation Programs 560.69 <br /> TOTAL: 560.69 <br /> ROBERT RUPRECHT 11/04/13 CELL PHONE REIME GENERAL FUND Building Safety 90.00_ <br /> TOTAL: 90.00 <br /> SHERBURNE CO HEALTH & HUMAN SVCS 11/04/13 2014/2015 MEMBERSHIP GENERAL FUND Police Support Service 60.00 <br />