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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 20,618.24 <br /> NEVCO INC. 11/02/15 SUPPLIES/REPAIRS - LTG DAM GENERAL FUND Parks Dept 458.68 <br /> TOTAL: 458.68 <br /> NORTHERN SAFETY TECHNOLOGY INC 11/02/15 PARTS GENERAL FUND Street Maintenance 168.90 <br /> TOTAL: 168.90 <br /> NORTHLAND MECHANICAL CONTRACTORS INC 11/02/15 BOILER MAINTENANCE GENERAL FUND Street Maintenance 1,820.00 <br /> TOTAL: 1,820.00 <br /> NORTHLAND PETROLEUM SERVICE 11/02/15 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 437.75 <br /> TOTAL: 437.75 <br /> OFFICE DEPOT 11/02/15 SUPPLIES GENERAL FUND Police Administration 61.63 <br /> TOTAL: 61.63 <br /> OFFICE FURNITURE SOLUTIONS INC 11/02/15 CHAIR GENERAL FUND Building Safety 294.00 <br /> 11/02/15 FIRE DEPT MODIFICATIONS GOVT BUILDINGS Fire 3,059.00 <br /> TOTAL: 3,353.00 <br /> OFFICE MAX 11/02/15 SUPPLIES GENERAL FUND Information Technology 214.38 <br /> 11/02/15 SUPPLIES GENERAL FUND Investigations 193.90 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks Dept 37.49 <br /> 11/02/15 SUPPLIES ICE ARENA Ice Arena 41.61 <br /> TOTAL: 487.38 <br /> OXYGEN SERVICE CO, INC 11/02/15 SUPPLIES/CYLINDER RENTAL GENERAL FUND Equipment Services 79.00 <br /> TOTAL: 79.00 <br /> PAUSTIS WINE COMPANY 11/02/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5,688.02 <br /> 11/02/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 72.50 <br /> 11/02/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 80.00- <br /> 11/02/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.25- <br /> TOTAL: 5,679.27 <br /> PCS MOBILE 11/02/15 COMPUTER - LADDER 1 EQUIPMENT REPLACEM Fire 2,452.46 <br /> TOTAL: 2,452.46 <br /> AMY PENA 11/02/15 REFUND - TROTT BRK BARN GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> PHILLIPS WINE & SPIRITS CO 11/02/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 7,978.22 <br /> 11/02/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,496.50 <br /> 11/02/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 887.45 <br /> 11/02/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,512.95 <br /> TOTAL: 16,875.12 <br /> PIZZA RANCH ELK RIVER 11/02/15 CONCESSION SUPPLIES ICE ARENA Arena concessions 62.00 <br /> TOTAL: 62.00 <br /> POST BOARD 10/27/15 POST LICENSE GENERAL FUND Police Administration 90.00 <br /> TOTAL: 90.00 <br /> PRAIRIE RESTORATIONS, INC 11/02/15 OAK SAVANNA MAINTENANCE GENERAL FUND Parks Dept 333.16 <br /> 11/02/15 BAILEY PT MAINTENANCE GENERAL FUND Parks Dept 78.08 <br />