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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> N A P A OF ELK RIVER, INC 12/16/13 PARTS GENERAL FUND City Hall Maintenance 9.81 <br /> 12/16/13 PARTS WASTEWATER TREATME WWTS Plant 9.17 <br /> 12/16/13 PARTS WASTEWATER TREATME WWTS Plant 16.13 <br /> TOTAL: 35.11 <br /> NORTHLAND PETROLEUM SERVICE 12/16/13 PUMP REPAIRS GENERAL FUND Street Maintenance 167.26_ <br /> TOTAL: 167.26 <br /> NYSTROM PUBLISHING CO. INC. 12/16/13 PROGRAM GUIDE JAN-APR GENERAL FUND Parks & Rec Admin 1,309.57 <br /> 12/16/13 PROGRAM GUIDE JAN-APR GENERAL FUND Parks & Rec Admin 3,293.83 <br /> 12/16/13 PROGRAM GUIDE JAN-APR LANDFILL General 1,292.12_ <br /> TOTAL: 5,895.52 <br /> O'BRIEN HOLDINGS LLC 12/16/13 TAX REBATE-CRYSTAL DISTR DEVELOPMENT FUND Economic Development 7,781.88_ <br /> TOTAL: 7,781.88 <br /> O'REILLY AUTOMOTIVE, INC 12/16/13 PARTS/SUPPLIES GENERAL FUND Patrol 55.18 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 578.91 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 98.25 <br /> 12/16/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 61.98 <br /> 12/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 3.63 <br /> 12/16/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 34.37 <br /> TOTAL: 832.32 <br /> OFFICE DEPOT 12/16/13 SUPPLIES GENERAL FUND Police Administration 129.47 <br /> 12/16/13 SUPPLIES GENERAL FUND Police Administration 43.65 <br /> 12/16/13 SUPPLIES GENERAL FUND Police Administration 87.08_ <br /> TOTAL: 260.20 <br /> OFFICE FURNITURE SOLUTIONS INC 12/16/13 FURNISH EXECUTIVE SECR OFC GENERAL FUND Public safety building 3,252.10 <br /> TOTAL: 3,252.10 <br /> OFFICE MAX 12/16/13 SUPPLIES GENERAL FUND Administrative Service 85.49 <br /> 12/16/13 SUPPLIES GENERAL FUND Police Administration 105.72 <br /> 12/16/13 SUPPLIES GENERAL FUND Police Administration 35.26 <br /> 12/16/13 SUPPLIES CREDIT GENERAL FUND Police Administration 1.21- <br /> 12/16/13 SUPPLIES GENERAL FUND Investigations 61.34 <br /> 12/16/13 SUPPLIES GENERAL FUND Parks Dept 45.88 <br /> 12/16/13 SUPPLIES ICE ARENA Ice Arena 173.61 <br /> 12/16/13 SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 192.34 <br /> TOTAL: 698.43 <br /> PALMER 12/16/13 DASHERBOARD ICE ARENA Ice Arena 119.70 <br /> TOTAL: 119.70 <br /> PAUSTIS & SONS 12/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,004.55 <br /> 12/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.50 <br /> 12/16/13 WINE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 59.00- <br /> 12/16/13 WINE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 1.25- <br /> 12/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4,513.54 <br /> 12/16/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 58.75 <br /> 12/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 474.50 <br /> 12/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.75 <br /> 12/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,747.66 <br /> 12/16/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.00 <br /> TOTAL: 8,800.00 <br />