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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> NEOPOST GREAT PLAINS 3/03/14 SUPPLIES GENERAL FUND Administrative Service 152.90 <br /> TOTAL: 152.90 <br /> NOKOMIS SHOE SHOP 3/03/14 SAFETY BOOTS GENERAL FUND Street Maintenance 450.00 <br /> 3/03/14 SAFETY BOOTS GENERAL FUND Parks Dept 140.00 <br /> 3/03/14 SAFETY BOOTS WASTEWATER TREATME WWTS Plant 630.00 <br /> TOTAL: 1,220.00 <br /> LANCE THOMPSON 3/03/14 BLADE SHARPENING ICE ARENA Ice Arena 41.00 <br /> TOTAL: 41.00 <br /> OFFICE FURNITURE SOLUTIONS INC 3/03/14 SUPPLIES GENERAL FUND Public safety building 60.82_ <br /> TOTAL: 60.82 <br /> OFFICE MAX 3/03/14 SUPPLIES GENERAL FUND Police Administration 119.39 <br /> 3/03/14 SUPPLIES GENERAL FUND Police Administration 198.32 <br /> 3/03/14 SUPPLIES GENERAL FUND Police Reserves 52.99 <br /> TOTAL: 370.70 <br /> OXYGEN SERVICE CO, INC 3/03/14 WELDING SUPPLIES GENERAL FUND Equipment Services 37.58_ <br /> TOTAL: 37.58 <br /> PHILLIPS WINE & SPIRITS CO 3/03/14 WINE LIQUOR Northbound-Cost of Sal 439.95 <br /> 3/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 9,865.27 <br /> 3/03/14 WINE LIQUOR Northbound-Cost of Sal 633.95 <br /> 3/03/14 WINE LIQUOR Westbound-Cost of Sale 367.95 <br /> 3/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 3,918.81 <br /> 3/03/14 WINE LIQUOR Westbound-Cost of Sale 397.95_ <br /> TOTAL: 15,623.88 <br /> PLIC - SBD GRAND ISLAND 3/03/14 MARCH COBRA PREMIUMS INSURANCE RESERVE General 186.55_ <br /> TOTAL: 186.55 <br /> POST BOARD 3/03/14 POST LICENSES GENERAL FUND Police Administration 540.00 <br /> TOTAL: 540.00 <br /> PRO-TEC DESIGN, INC 3/03/14 SUPPLIES GENERAL FUND Information Technology 1,472.55_ <br /> TOTAL: 1,472.55 <br /> QUALITY FLOW SYSTEMS INC 3/03/14 PARTS WASTEWATER TREATME Lift Stations 1,750.00 <br /> TOTAL: 1,750.00 <br /> R & W WELDING & MACHINE INC 3/03/14 INST HEAT SHIELD TO CRANE GENERAL FUND Street Maintenance 1,122.65_ <br /> TOTAL: 1,122.65 <br /> R D O TRUST # 80-5800 3/03/14 PARTS GENERAL FUND Street Maintenance 296.29 <br /> TOTAL: 296.29 <br /> RANDY'S ENVIRONMENTAL SERVICES 3/03/14 FEB RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 3/03/14 FEB SHREDDING SVCS GENERAL FUND Police Administration 38.52 <br /> 3/03/14 FEB RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 3/03/14 FEB RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 3/03/14 FEB RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 3/03/14 FEB RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 <br /> 3/03/14 FEB RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 3/03/14 FEB RUBBISH SVCS LIBRARY Library 57.18 <br />