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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 169.00 <br /> NEPTUNE UNIFORMS & EQUIPMENT, INC. 8/18/14 SUPPLIES GENERAL FUND Patrol 146.20 <br /> TOTAL: 146.20 <br /> NEW PAPER, LLC 8/18/14 SUPPLIES GENERAL FUND Sr Citizen Programs 7.98_ <br /> TOTAL: 7.98 <br /> NORTH AMERICAN SAFETY INC 8/18/14 SUPPLIES GENERAL FUND Street Maintenance 122.40 <br /> 8/18/14 SAFETY SUPPLIES WASTEWATER TREATME WWTS Plant 290.00 <br /> TOTAL: 412.40 <br /> LANCE THOMPSON 8/18/14 BLADE SHARPENING ICE ARENA Ice Arena 59.00 <br /> TOTAL: 59.00 <br /> NYSTROM PUBLISHING CO. INC. 8/18/14 FALL PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 1,398.41 <br /> 8/18/14 FALL PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 4,290.95_ <br /> TOTAL: 5,689.36 <br /> O'REILLY AUTOMOTIVE, INC 8/18/14 PARTS/SUPPLIES GENERAL FUND Patrol 350.24 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Investigations 99.27 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 245.35 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 54.04 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 537.32 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 82.99 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 305.67 <br /> 8/18/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 3.39 <br /> 8/18/14 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 12.67 <br /> TOTAL: 1,690.94 <br /> OFFICE DEPOT 8/18/14 SUPPLIES GENERAL FUND Police Administration 181.06 <br /> 8/18/14 SUPPLIES GENERAL FUND Police Administration 41.98 <br /> 8/18/14 SUPPLIES GENERAL FUND Police Administration 7.90 <br /> TOTAL: 230.94 <br /> OFFICE MAX 8/18/14 SUPPLIES GENERAL FUND Information Technology 69.99 <br /> 8/18/14 SUPPLIES GENERAL FUND Information Technology 28.98 <br /> 8/18/14 SUPPLIES GENERAL FUND Police Administration 29.07 <br /> TOTAL: 128.04 <br /> PAUSTIS & SONS 8/18/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,606.19 <br /> 8/18/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 36.25_ <br /> TOTAL: 2,642.44 <br /> PHILLIPS WINE & SPIRITS CO 8/18/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 8,746.25 <br /> 8/18/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 12,985.10 <br /> 8/18/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 60.50- <br /> 8/18/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,514.56 <br /> 8/18/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,358.65 <br /> 8/18/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.95_ <br /> TOTAL: 27,586.01 <br /> PLAISTED COMPANIES INC 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 569.30 <br /> 8/18/14 SUPPLIES GENERAL FUND Street Maintenance 1,200.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Parks Dept 71.60 <br /> 8/18/14 SUPPLIES PAVEMENT MANAGEMEN Seal Coat 605.39 <br />