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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 325.64 <br /> MN CHAPTER I A A I 4/04/16 TRAINING GENERAL FUND Fire Operations 520.00 <br /> TOTAL: 520.00 <br /> MN CHIEFS OF POLICE ASSN 4/04/16 PERMITS TO ACQUIRE GENERAL FUND Police Administration 109.90_ <br /> TOTAL: 109.90 <br /> ERIC MOE 4/04/16 VEHICLE STORAGE UNIT CAPITAL OUTLAY RES Police 1,300.00 <br /> TOTAL: 1,300.00 <br /> MONTICELLO SENIOR CENTER 4/04/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,911.15_ <br /> TOTAL: 1,911.15 <br /> N F P A 3/29/16 NATL FIRE CODES SUBSCR GENERAL FUND Building Safety 1,305.00 <br /> TOTAL: 1,305.00 <br /> NATIONAL PEN CORP. 4/04/16 SUPPLIES GENERAL FUND Sr Citizen Programs 112.90 <br /> TOTAL: 112.90 <br /> NO MEMORIAL OCCUPATIONAL MEDICINE 4/04/16 MEDICAL SVCS INSURANCE RESERVE Health & Safety 86.00 <br /> TOTAL: 86.00 <br /> OFFICE DEPOT 4/04/16 SUPPLIES GENERAL FUND Police Administration 101.06_ <br /> TOTAL: 101.06 <br /> OFFICE MAX 4/04/16 SUPPLIES GENERAL FUND Police Administration 77.55 <br /> 4/04/16 SUPPLIES GENERAL FUND Investigations 19.99 <br /> 4/04/16 SUPPLIES ICE ARENA Ice Arena 33.06_ <br /> TOTAL: 130.60 <br /> OXYGEN SERVICE CO, INC 4/04/16 WELDING SUPPLIES GENERAL FUND Equipment Services 22.47 <br /> TOTAL: 22.47 <br /> PAUSTIS WINE COMPANY 4/04/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,131.02 <br /> 4/04/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 50.00 <br /> TOTAL: 3,181.02 <br /> PETERSON POOLS & SPAS 4/04/16 SUPPLIES WASTEWATER TREATME WWTS Plant 1,080.00 <br /> 4/04/16 SUPPLIES WASTEWATER TREATME WWTS Plant 1,530.00 <br /> TOTAL: 2,610.00 <br /> PHILLIPS WINE & SPIRITS CO 4/04/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 538.64 <br /> 4/04/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,227.40 <br /> 4/04/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 613.50 <br /> 4/04/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 596.00 <br /> 4/04/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.95_ <br /> TOTAL: 3,017.49 <br /> PLIC - SBD GRAND ISLAND 4/04/16 APRIL COBRA PREMIUMS INSURANCE RESERVE General 247.99 <br /> TOTAL: 247.99 <br /> PRIME ADVERTISING & DESIGN INC 4/04/16 SPRING NEWSLETTER GENERAL FUND Administrative Service 3,261.00 <br /> TOTAL: 3,261.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 4/05/16 MARCH RUBBISH SVCS GENERAL FUND City Hall Maintenance 132.65 <br />