4.1. SR 04-15-2013 - Laserfiche WebLink

Home Browse Search

04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT PAUSTIS & SONS 4/15/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,616.20 4/15/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 61.25 4/15/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,469,61 4/15/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 17.50 TOTAL: 5,164.56 PHILLIPS WINE & SPIRITS CO 4/15/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 847.20 4/15/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 936.35 4/15/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,387.64 4/15/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 321.58 TOTAL: 4,492.77 PLAISTED COMPANIES INC 4/15/13 BALL DIAMOND AGO GENERAL FUND Parks Dept 1,736.69 TOTAL: 1,736.69 CAL PORTNER 4/15/13 CELL PHONE REIMB GENERAL FUND Administrative Service 90,00 TOTAL: 90,00 :JEFF PREHATNEY 4/15/13 REIMB FOR SUPPLIES GENERAL FUND Police Support Service 100,27 TOTAL: 100.27 PRIME ADVERTISING & DESIGN INC 4/15/13 ADVERTISING GENERAL FUND Parks & Rec Admin 88.00 TOTAL: 88.00 QUALITY FLOW SYSTEMS INC 4/15/13 PARTS WASTEWATER TREATME Lift Stations 141,08 TOTAL: 141.08 R & D SALES, INC 4/15/13 CLOTHING LOGOS GENERAL FUND Mayor & Council 18.00 TOTAL: 18.00 R S V P 4/15/13 VOLUNTEER RECOGNITION SENIOR CITIZEN ACC Sr Citizen Programs 100,00 TOTAL: 100.00 RADIOSHACK CORP. 4/15/13 PARTS GENERAL FUND Public safety building 6.II2 TOTAL: 6.82 RICHFIELD FIRE EXTINGUISHER CO 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND City Hall Maintenance 185.76 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Patrol 195,74 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 359.56 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 65.20 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Fire Administration 180.56 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Fire Administration 57.30 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 85.15 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 218.92 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Parks Dept 5.35 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Parks & Rec Admin 14.25 4/15/13 FIRE EXTINGUISHER SVC GENERAL FUND Sr Citizen Programs 1.4.25 4/15/13 FIRE EXTINGUISHER SVC LIBRARY Library 73.40 4/15/13 FIRE EXTINGUISHER SVC ICE ARENA Ice Arena 48.45 4/15/13 FIRE EXTINGUISHER SVC PINEWOOD GOLF COUR Golf Course 14.25 4/15/13 FIRE EXTINGUISHER SVC WASTEWATER TREATME WWTS Plant 593.04 f 4/15/13 FIRE EXTINGUISHER SVC LIQUOR Northbound-Operations 44.70 4/15/13 FIRE EXTINGUISHER SVC LIQUOR Westbound-Operations 11.40 TOTAL: 2,167.28 RIVERVIEW SPORTS & MARINE 4/15/13 PARTS GENERAL FUND Parks Dept 14.89 f