Laserfiche WebLink
11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> OFFICE MAX 11/18/13 SUPPLIES GENERAL FUND Police Administration 483.97 <br /> 11/18/13 SUPPLIES GENERAL FUND Police Administration 189.99 <br /> 11/18/13 SUPPLIES GENERAL FUND Police Support Service 20.65 <br /> 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Administration 99.66_ <br /> TOTAL: 794.27 <br /> OMANN BROS INC 11/18/13 PATCH MIX GENERAL FUND Street Maintenance 109.72_ <br /> TOTAL: 109.72 <br /> PAUSTIS & SONS 11/18/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 435.00 <br /> 11/18/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6.25_ <br /> TOTAL: 441.25 <br /> PETERSON POOLS & SPAS 11/18/13 GRANULAR CHLORINE WASTEWATER TREATME WWTS Plant 2,288.49 <br /> TOTAL: 2,288.49 <br /> PHILLIPS WINE & SPIRITS CO 11/18/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 15,145.35 <br /> 11/18/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,692.95 <br /> 11/18/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 9,879.40 <br /> 11/18/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,225.95_ <br /> TOTAL: 28,943.65 <br /> PIZZA RANCH ELK RIVER 11/18/13 SPOOKTACULAR EVENT ICE ARENA Arena concessions 44.00 <br /> 11/18/13 SPOOKTACULAR EVENT ICE ARENA Arena concessions 16.00 <br /> TOTAL: 60.00 <br /> PLAISTED COMPANIES INC 11/18/13 SUPPLIES GENERAL FUND Street Maintenance 82.01 <br /> 11/18/13 SUPPLIES GENERAL FUND Parks Dept 1,294.55_ <br /> TOTAL: 1,376.56 <br /> POMP'S TIRE SERVICE, INC 11/18/13 TRUCK MAINTENANCE GENERAL FUND Street Maintenance 55.00 <br /> TOTAL: 55.00 <br /> JEFF PREHATNEY 11/18/13 REIMB FOR SUPPLIES GENERAL FUND Patrol 21.31 <br /> TOTAL: 21.31 <br /> PSI 11/18/13 PRODUCT CREDIT GENERAL FUND Police Administration 25.08- <br /> 11/18/13 SUPPLIES GENERAL FUND Police Administration 335.50 <br /> TOTAL: 310.42 <br /> PUMP & METER SERVICE, INC 11/18/13 PUMP REPAIRS GENERAL FUND Street Maintenance 559.13 <br /> TOTAL: 559.13 <br /> QUALITY FLOW SYSTEMS INC 11/18/13 LIFT REPAIRS WASTEWATER TREATME Lift Stations 270.00 <br /> 11/18/13 PARTS WASTEWATER TREATME Lift Stations 92.79 <br /> TOTAL: 362.79 <br /> R & D SALES, INC 11/18/13 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 607.83 <br /> 11/18/13 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 649.60 <br /> TOTAL: 1,257.43 <br /> R & R SPECIALTIES OF WISC. INC 11/18/13 JET ICE PAINT ICE ARENA Ice Arena 856.47 <br /> TOTAL: 856.47 <br /> RICHFIELD FIRE EQUIPMENT CO 11/18/13 FIRE EXTINGUISHER SVC GENERAL FUND General Fund 186.55_ <br /> TOTAL: 186.55 <br />