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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ON CALL PAVEMENT SWEEPING INC 10/24/14 SWEEPING SVCS PAVEMENT MANAGEMEN Seal Coat 800.00_ <br /> TOTAL: 800.00 <br /> EVAN PATULLO 11/03/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br /> KRIS PAULSETH 11/03/14 REIMB PESTICIDE LICENSE GENERAL FUND Parks Dept 30.28_ <br /> TOTAL: 30.28 <br /> PHILLIPS WINE & SPIRITS CO 11/03/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 134.50- <br /> 11/03/14 WINE LIQUOR Northbound-Cost of Sal 1,163.75 <br /> 11/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 331.95 <br /> 11/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 759.90 <br /> 11/03/14 WINE LIQUOR Northbound-Cost of Sal 1,916.85 <br /> 11/03/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 388.42- <br /> 11/03/14 WINE LIQUOR Westbound-Cost of Sale 400.00 <br /> 11/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 331.95 <br /> 11/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 759.90 <br /> 11/03/14 WINE LIQUOR Westbound-Cost of Sale 803.50 <br /> TOTAL: 5,944.88 <br /> PHYSIO-CONTROL, INC. 11/03/14 SUPPLIES GENERAL FUND Patrol 247.99 <br /> TOTAL: 247.99 <br /> PIZZA MAN 10/24/14 HEALTH REWARDS EVENT INSURANCE RESERVE General 426.49 <br /> TOTAL: 426.49 <br /> PLIC - SBD GRAND ISLAND 11/03/14 NOV COBRA PREMIUMS INSURANCE RESERVE General 111.93 <br /> TOTAL: 111.93 <br /> PRINTING SYSTEMS 11/03/14 LASER A/P CHECKS GENERAL FUND Finance 558.71 <br /> TOTAL: 558.71 <br /> PROPHOENIX 11/03/14 CUSTOM PROGRAMMING GENERAL FUND Fire Administration 1,176.00 <br /> TOTAL: 1,176.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 11/03/14 OCT RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 11/03/14 OCT SHREDDING SVCS GENERAL FUND Police Administration 37.92 <br /> 11/03/14 OCT RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 11/03/14 OCT RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 11/03/14 OCT SHREDDING SVCS GENERAL FUND Fire Administration 10.00 <br /> 11/03/14 OCT RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 11/03/14 OCT RUBBISH SVCS GENERAL FUND Parks Dept 530.95 <br /> 11/03/14 OCT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 <br /> 11/03/14 OCT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 11/03/14 OCT RUBBISH SVCS LIBRARY Library 57.18 <br /> 11/03/14 OCT RUBBISH SVCS ICE ARENA Ice Arena 226.55 <br /> 11/03/14 OCT RUBBISH SVCS LANDFILL General 700.64 <br /> 11/03/14 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 11/03/14 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 11/03/14 OCT RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 11/03/14 OCT RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 11/03/14 OCT GARBAGE HAULING GARBAGE Garbage 43,385.30 <br /> 11/03/14 OCT ORGANICS GARBAGE Organics 1,956.00 <br /> 11/03/14 OCT ORGANICS GARBAGE Organics 105.90 <br /> 11/03/14 OCT ORGANICS GARBAGE Organics 50.00 <br />