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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> PEARSON BROS., INC 12/01/14 CRACKFILLING SVCS PAVEMENT MANAGEMEN Seal Coat 54,007.37 <br /> TOTAL: 54,007.37 <br /> PHILLIPS WINE & SPIRITS CO 12/01/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,725.73 <br /> 12/01/14 WINE LIQUOR Northbound-Cost of Sal 184.00 <br /> 12/01/14 LIQUOR LIQUOR Northbound-Cost of Sal 150.00 <br /> 12/01/14 LIQUOR LIQUOR Northbound-Cost of Sal 506.98 <br /> 12/01/14 WINE LIQUOR Northbound-Cost of Sal 3,792.60 <br /> 12/01/14 LIQUOR LIQUOR Westbound-Cost of Sale 758.49 <br /> 12/01/14 LIQUOR LIQUOR Westbound-Cost of Sale 253.49 <br /> 12/01/14 WINE LIQUOR Westbound-Cost of Sale 1,744.80 <br /> TOTAL: 9,116.09 <br /> PIZZA MAN 12/01/14 TRAINING EXPENSE GENERAL FUND Fire Administration 34.66 <br /> 12/01/14 MEETING EXPENSE GENERAL FUND Fire Operations 132.43 <br /> TOTAL: 167.09 <br /> PLIC - SBD GRAND ISLAND 12/01/14 DEC COBRA PREMIUMS INSURANCE RESERVE General 111.93 <br /> TOTAL: 111.93 <br /> PRAIRIE RESTORATIONS, INC 12/01/14 HIGHLANDS WEST MAINT GENERAL FUND Parks Dept 119.83 <br /> 12/01/14 ORONO PKWY MAINT GENERAL FUND Parks Dept 68.41 <br /> 12/01/14 RIVERWALK MAINT GENERAL FUND Parks Dept 68.83 <br /> 12/01/14 OAK SAVANNA MAINT GENERAL FUND Parks Dept 172.48_ <br /> TOTAL: 429.55 <br /> PRINTING SYSTEMS 12/01/14 SUPPLIES GENERAL FUND Finance 308.05 <br /> 12/01/14 SUPPLIES GENERAL FUND Finance 139.74 <br /> TOTAL: 447.79 <br /> JOHN R HOPKO 12/01/14 TOPDRESS/SEED YAC GENERAL FUND Parks Dept 1,150.00 <br /> TOTAL: 1,150.00 <br /> PROPHOENIX 12/01/14 TRAINING GENERAL FUND Fire Administration 2,010.00 <br /> TOTAL: 2,010.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 12/01/14 REF GARBAGE BID DEPOSIT GARBAGE Garbage 1,917.50 <br /> TOTAL: 1,917.50 <br /> ROASTERY 7 12/01/14 SUPPLIES ICE ARENA Arena concessions 52.15 <br /> 12/01/14 SUPPLIES ICE ARENA Arena concessions 81.15_ <br /> TOTAL: 133.30 <br /> SAM'S CLUB DIRECT 12/01/14 SUPPLIES ICE ARENA Arena concessions 1,523.13 <br /> TOTAL: 1,523.13 <br /> SAM'S LAWN & LANDSCAPE 12/01/14 DOWNTOWN TREE REPL STREET IMPROVEMENT General Improvements 15,625.00 <br /> TOTAL: 15,625.00 <br /> SCHARBER & SONS 12/01/14 PARTS GENERAL FUND Parks Dept 454.56_ <br /> TOTAL: 454.56 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 12/01/14 WINE LIQUOR Northbound-Cost of Sal 56.00 <br /> 12/01/14 LIQUOR LIQUOR Northbound-Cost of Sal 4,155.30 <br /> 12/01/14 WINE LIQUOR Northbound-Cost of Sal 1,928.00 <br /> 12/01/14 LIQUOR LIQUOR Northbound-Cost of Sal 293.85 <br />