4.2. SR 05-20-2013 - Laserfiche WebLink

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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: It VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 215.00 • R L 0 5/20/13 MEMBERSHIP DUES GENERAL FUND Police Reserves 350.00 TOTAL: 350.00 • S R M A A 5/20/13 ANNUAL ASSOCIATION DUES GENERAL FUND Fire Administration 150.00 TOTAL: 150.00 NATURE'S DRY CLEANING, INC 5/20/13 HONOR GUARD CLOTHING GENERAL FUND Patrol 44.32 TOTAL: 44.32 NEW PAPER, LLC 5/20/13 SUPPLIES GENERAL FUND Sr Citizen Programs 16.02 TOTAL: 16.02 O'REILLY AUTOMOTIVE, INC 5/20/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 92.53 5/20/13 PARTS/SUPPLIES GENERAL FUND Patrol 193.13 5/20/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 225.73- 5/20/13 PARTS/SUPPLIES GENERAL FUND Building Safety 31.43 5/20/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 316.53 5/20/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 41.37 5/20/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 35.13 5/20/13 PARTS/SUPPLIES PINEWOOD GOLF LOUR Golf Course 178.45 5/20/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 51.27 5/20/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 105.94_ TOTAL: 820.05 OFFICE DEPOT 5/20/13 SUPPLIES GENERAL FUND Police Support Service 166.19 TOTAL: 166.19 OFFICE FURNITURE SOLUTIONS INC 5/20/13 SUPPLIES GENERAL FUND Police Administration 314.21 TOTAL: 314.21 OFFICE MAX 5/20/13 SUPPLIES GENERAL FUND General Fund 65.12 5/20/13 SUPPLIES GENERAL FUND Information Technology 21.35 5/20/13 SUPPLIES GENERAL FUND Police Administration 45.08 5/20/13 SUPPLIES GENERAL FUND Police Administration 20.15 5/20/13 SUPPLIES GENERAL FUND Patrol 95.23 5/20/13 SUPPLIES GENERAL FUND Patrol 21.43 5/20/13 SUPPLIES GENERAL FUND Parks Dept 37.46 5/20/13 SUPPLIES ICE ARENA Ice Arena 280.19 TOTAL: 586.01 PAUSTIS & SONS 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,707.44 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.75 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 476.00 5/20/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 5/20/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,976.74 5/20/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 16.25 5/20/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 357.00 5/20/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3.75 TOTAL: 5,570.93 PHILLIPS WINE & SPIRITS CO 5/20/13 LIQUOR LIQUOR Northbound-Cost of Sal 8,283.7C 5/20/13 WINE LIQUOR Northbound-Cost of Sal 1,288.8C 5/20/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 11.58- 5/20/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 127.38-