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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 303.00 <br /> <br />MOTOROLA 5/04/15 PAGER REPAIR GENERAL FUND Fire Operations 78.00_ <br /> TOTAL: 78.00 <br /> <br />NELSON AUTO CENTER 5/04/15 2015 FORD POLICE SQUAD EQUIPMENT REPLACEM Police 26,943.95 <br /> 5/04/15 2015 FORD POLICE SQUAD EQUIPMENT REPLACEM Police 26,943.95_ <br /> TOTAL: 53,887.90 <br /> <br />OFFICE MAX 5/04/15 SUPPLIES GENERAL FUND Information Technology 74.76 <br /> 5/04/15 SUPPLIES GENERAL FUND Police Administration 22.74 <br /> 5/04/15 SUPPLIES GENERAL FUND Patrol 99.99 <br /> 5/04/15 SUPPLIES GENERAL FUND Investigations 64.96 <br /> 5/04/15 SUPPLIES ICE ARENA Skating 83.23_ <br /> TOTAL: 345.68 <br /> <br />OXYGEN SERVICE CO, INC 5/04/15 WELDING SUPPLIES GENERAL FUND Equipment Services 12.75_ <br /> TOTAL: 12.75 <br /> <br />PAUSTIS WINE COMPANY 5/04/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,950.30 <br /> 5/04/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 50.00 <br /> 5/04/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,579.93 <br /> 5/04/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 13.75 <br /> 5/04/15 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,305.10 <br /> 5/04/15 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 17.50_ <br /> TOTAL: 6,916.58 <br /> <br />KIMBERLY PETERSON 5/04/15 REIMB SUPPLIES GENERAL FUND Investigations 48.08_ <br /> TOTAL: 48.08 <br /> <br />PHILLIPS WINE & SPIRITS CO 5/04/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,989.87 <br /> 5/04/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,121.45 <br /> 5/04/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,253.57 <br /> 5/04/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 832.70_ <br /> TOTAL: 7,197.59 <br /> <br />GREG PIJAHN 5/04/15 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00_ <br /> TOTAL: 50.00 <br /> <br />PLAISTED COMPANIES INC 5/04/15 SUPPLIES GENERAL FUND Street Maintenance 101.22 <br /> 5/04/15 SUPPLIES GENERAL FUND Parks Dept 398.74_ <br /> TOTAL: 499.96 <br /> <br />PLIC - SBD GRAND ISLAND 5/04/15 MAY COBRA PREMIUMS INSURANCE RESERVE General 210.68_ <br /> TOTAL: 210.68 <br /> <br />PRO-TEC DESIGN, INC 5/04/15 SUPPLIES GENERAL FUND Information Technology 372.88_ <br /> TOTAL: 372.88 <br /> <br />PROFESSIONAL TURF & RENOVATION 5/04/15 FERTILIZER GENERAL FUND Parks Dept 8,250.00_ <br /> TOTAL: 8,250.00 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES 5/04/15 APRIL RUBBISH SVCS GENERAL FUND City Hall Maintenance 120.24 <br /> 5/04/15 APRIL RUBBISH SVCS GENERAL FUND Public safety building 120.23 <br /> 5/04/15 APRIL RUBBISH SVCS GENERAL FUND Fire Administration 76.20 <br /> 5/04/15 APRIL RUBBISH SVCS GENERAL FUND Street Maintenance 447.30