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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 145.00 <br /> NASSAU POOLS & SPAS 7/07/14 SUPPLIES GENERAL FUND Parks Dept 17.00 <br /> TOTAL: 17.00 <br /> NORTH AMERICAN SAFETY INC 7/07/14 SAFETY SUPPLIES WASTEWATER TREATME WWTS Plant 126.00 <br /> 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 23.3C <br /> 7/07/14 SAFETY SUPPLIES WASTEWATER TREATME WWTS Plant 24.00 <br /> TOTAL: 173.3C <br /> NORTHERN CAPITAL INS GROUP 7/07/14 AGENCY FEE INSURANCE RESERVE General 9,000.00 <br /> TOTAL: 9,000.00 <br /> LANCE THOMPSON 7/07/14 BLADE SHARPENING ICE ARENA Ice Arena 149.00 <br /> TOTAL: 149.00 <br /> NORTHWEST TIRE INC 7/07/14 TIRES GENERAL FUND Patrol 663.12 <br /> TOTAL: 663.12 <br /> OFFICE MAX 7/07/14 SUPPLIES GENERAL FUND Finance 5.93 <br /> 7/07/14 SUPPLIES GENERAL FUND Police Administration 68.13 <br /> 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Administration 194.28 <br /> 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Administration 117.51 <br /> 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Administration 165.08 <br /> TOTAL: 550.93 <br /> OHIO CALIBRATION LABORATORIES 7/07/14 PARTS GENERAL FUND Patrol 112.00 <br /> TOTAL: 112.00 <br /> DILLY OLESEN 7/07/14 PROGRAM REFUND GENERAL FUND General Fund 53.00 <br /> TOTAL: 53.00 <br /> OMANN BROS INC 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 239.32 <br /> 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 136.66 <br /> 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 102.66 <br /> 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 375.3C <br /> 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 239.32 <br /> 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 237.97 <br /> 7/07/14 PATCH MIX GENERAL FUND Street Maintenance 237.97 <br /> TOTAL: 1,569.2C <br /> OXYGEN SERVICE CO, INC 7/07/14 WELDING SUPPLIES GENERAL FUND Equipment Services 37.58 <br /> 7/07/14 SUPPLIES GENERAL FUND Equipment Services 42.65 <br /> TOTAL: 80.23 <br /> PAUSTIS & SONS 7/07/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,236.65 <br /> 7/07/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 47.50 <br /> TOTAL: 3,284.15 <br /> KIMBERLY PETERSON 7/07/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 211.44 <br /> TOTAL: 211.44 <br /> PHILLIPS WINE & SPIRITS CO 7/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 193.5C <br /> 7/07/14 WINE LIQUOR Northbound-Cost of Sal 2,607.85 <br /> 7/07/14 WINE LIQUOR Northbound-Cost of Sal 56.00 <br /> 7/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 434.5C <br />