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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 396.08 <br /> OFFICE MAX 9/17/12 SUPPLIES GENERAL FUND Information Technology 20.65 <br /> 9/17/12 SUPPLIES GENERAL FUND Information Technology 182.75 <br /> 9/17/12 SUPPLIES GENERAL FUND Police Administration 30.05 <br /> 9/17/12 SUPPLIES GENERAL FUND Police Administration 64.11 <br /> 9/17/12 SUPPLIES GENERAL FUND Parks Dept 15.84 <br /> TOTAL: 313.40 <br /> OXYGEN SERVICE CO, INC 9./17/12 WELDING SUPPLIES GENERAL FUND Equipment Services 28.94 <br /> 9/17/12 WELDING PARTS GENERAL FUND Equipment Services 71.85 <br /> 9/17/12 WELDING SUPPLIES GENERAL FUND Equipment Services 134.60 <br /> TOTAL: 235.39 <br /> MAJOR PEACOCK 9/17/12 PROGRAM REFUND GENERAL FUND General Fund 81.00 <br /> TOTAL: 81.00 <br /> RACHEL PETERS 9/17/12 PROGRAM REFUND PINEWOOD GOLF COUR Pinewood Golf Course 10.00 <br /> TOTAL: 10,00 <br /> PHILLIPS WINE & SPIRITS CO 9/17/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 205.20- <br /> 9/17/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,261,89 <br /> 9/17/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 209.75 <br /> 9/17/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,770.52 <br /> 9/17/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.95 <br /> TOTAL: 9,078.91 <br /> PHYSIO-CONTROL, INC, 9/17/12 LIFEPAK GENERAL FUND Patrol 2,426.87 <br /> TOTAL: 2,426.87 <br /> PIZZA MAN 9/17/12 FRY TOURNAMENT PINEWOOD GOLF LOUR Golf Course 200.00 <br /> TOTAL: 200.00 <br /> PLAISTED COMPANIES INC 9/17/12 STORM WTR MGMT MATERIAL SURFACE WATER MANA General Improvements 925.80 <br /> TOTAL: 925.80 '.. <br /> POMP'S TIRE SERVICE, INC 9/17/12 WHEEL MOUNT GENERAL FUND Street Maintenance 85.00 <br /> TOTAL: 85,00 <br /> POTTERS INDUSTRIES, INC, 9/17/12 PAINT STRIPING SUPPLIES GENERAL FUND Street Maintenance 2,352.00 <br /> TOTAL: 2,352.00 <br /> PRAIRIE RESTORATIONS, INC 9/17/12 ROYAL PARK MAINT GENERAL FUND Parks Dept 284.49 <br /> 9/17/12 MEDIANS MAINT STREET IMPROVEMENT General Improvements 282.55 <br /> 9/17/12 MEDIANS MAINT STREET IMPROVEMENT General Improvements 331,66 <br /> TOTAL: 898.70 <br /> PRECISE MRM LLC 9/17/12 SALT CONTROLLERS GENERAL FUND Snow Removal 5,282,56 <br /> TOTAL: 5,282.56 <br /> JEFF PREHATNEY 9/17/12 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 142.27 <br /> TOTAL: 1,42 27 <br /> PRINCETON ELECTRIC, INC 9/17/12 MOTOR REPAIR WASTEWATER TREATME WWTS Plant 1,683.98 <br /> TOTAL: 1,683.98 <br />