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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> NORTHEASTERN COMMUNICATIONS 4/21/14 PAGER ENGRAVING GENERAL FUND Fire Operations 85.12_ <br /> TOTAL: 85.12 <br /> NYSTROM PUBLISHING CO. INC. 4/21/14 SUMMER PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 6,848.40_ <br /> TOTAL: 6,848.40 <br /> O'REILLY AUTOMOTIVE, INC 4/21/14 PARTS/SUPPLIES GENERAL FUND Patrol 70.02 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 3.16 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 858.80 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 53.11 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 140.90 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 157.13 <br /> 4/21/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 31.44 <br /> 4/21/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 4.98_ <br /> TOTAL: 1,319.54 <br /> OFFICE DEPOT 4/21/14 SUPPLIES GENERAL FUND Police Support Service 83.57 <br /> TOTAL: 83.57 <br /> OFFICE MAX 4/21/14 SUPPLIES GENERAL FUND Administrative Service 13.99 <br /> 4/21/14 SUPPLIES GENERAL FUND Police Administration 6.78 <br /> 4/21/14 SUPPLIES GENERAL FUND Police Administration 102.39 <br /> 4/21/14 SUPPLIES CREDIT GENERAL FUND Police Administration 39.95- <br /> 4/21/14 SUPPLIES GENERAL FUND Police Administration 73.37 <br /> 4/21/14 SUPPLIES GENERAL FUND Parks Dept 28.77 <br /> 4/21/14 SUPPLIES ICE ARENA Ice Arena 24.72 <br /> 4/21/14 SUPPLIES WASTEWATER TREATME WWTS Administration 16.96_ <br /> TOTAL: 227.03 <br /> OXYGEN SERVICE CO, INC 4/21/14 WELDING SUPPLIES GENERAL FUND Equipment Services 37.58_ <br /> TOTAL: 37.58 <br /> JEFF PALMER 4/21/14 PLBG PERMIT REFUND GENERAL FUND General Fund 45.00 <br /> TOTAL: 45.00 <br /> PAUSTIS & SONS 4/21/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,079.05 <br /> 4/21/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 43.75 <br /> 4/21/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 500.00 <br /> 4/21/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 3,632.80 <br /> PHILLIPS WINE & SPIRITS CO 4/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,285.50 <br /> 4/21/14 WINE LIQUOR Northbound-Cost of Sal 3,208.00 <br /> 4/21/14 WINE LIQUOR Northbound-Cost of Sal 2,634.00 <br /> 4/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,174.65 <br /> 4/21/14 LIQUOR LIQUOR Westbound-Cost of Sale 104.75 <br /> 4/21/14 WINE LIQUOR Westbound-Cost of Sale 1,760.60 <br /> 4/21/14 WINE LIQUOR Westbound-Cost of Sale 1,859.85 <br /> 4/21/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,659.85_ <br /> TOTAL: 13,687.20 <br /> GREG PIJAHN 4/21/14 REIME SAFETY BOOTS GENERAL FUND Parks Dept 49.97 <br /> TOTAL: 49.97 <br /> PIONEER RIM & WHEEL CO 4/21/14 PARTS WASTEWATER TREATME Lift Stations 50.15_ <br /> TOTAL: 50.15 <br />