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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MN DEPT OF NATURAL RESOURCES 5/05/14 EASTERN AREA TRAIL IMPR STREET IMPROVEMENT General Improvements 115.00 <br /> TOTAL: 115.00 <br /> MN HWY SAFETY & RESEARCH CTR 5/05/14 DRIVING SKILLS TRAINING GENERAL FUND Patrol 1,584.00 <br /> TOTAL: 1,584.00 <br /> MOBILE VEHICLE INTEGRATION 5/05/14 VEHICLE REPAIRS GENERAL FUND Fire Operations 153.25_ <br /> TOTAL: 153.25 <br /> EDWIN MOOR 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 36.00 <br /> TOTAL: 36.00 <br /> MORRELL TOWING 5/05/14 TOWING SVCS 14006360 DRUG FORFEITURE RE Controlled Substance 127.00 <br /> TOTAL: 127.00 <br /> N C L OF WISC INC 5/05/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 221.86 <br /> 5/05/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 123.93 <br /> TOTAL: 345.79 <br /> NEPTUNE UNIFORMS & EQUIPMENT, INC. 5/05/14 HONOR GUARD UNIFORMS CAPITAL OUTLAY RES Police 2,125.00 <br /> TOTAL: 2,125.00 <br /> NORTHEASTERN COMMUNICATIONS 5/05/14 PAGER ENGRAVING GENERAL FUND Fire Operations 23.00 <br /> TOTAL: 23.00 <br /> NORTHWEST TIRE INC 5/05/14 TIRES GENERAL FUND Patrol 1,689.33 <br /> TOTAL: 1,689.33 <br /> ROLF OBEY 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR NON-DEPARTMENTAL 75.00 <br /> TOTAL: 75.00 <br /> OFFICE MAX 5/05/14 SUPPLIES GENERAL FUND Police Administration 6.99 <br /> 5/05/14 SUPPLIES GENERAL FUND Police Reserves 21.40 <br /> TOTAL: 28.39 <br /> OXYGEN SERVICE CO, INC 5/05/14 WELDING SUPPLIES GENERAL FUND Equipment Services 32.86_ <br /> TOTAL: 32.86 <br /> PAUSTIS & SONS 5/05/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 791.00 <br /> 5/05/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16.25 <br /> 5/05/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 174.00 <br /> 5/05/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2.50 <br /> TOTAL: 983.75 <br /> PHILLIPS WINE & SPIRITS CO 5/05/14 LIQUOR LIQUOR Northbound-Cost of Sal 8,253.38 <br /> 5/05/14 WINE LIQUOR Northbound-Cost of Sal 2,291.35 <br /> 5/05/14 WINE LIQUOR Northbound-Cost of Sal 7,440.95 <br /> 5/05/14 LIQUOR LIQUOR Westbound-Cost of Sale 4,796.08 <br /> 5/05/14 WINE LIQUOR Westbound-Cost of Sale 340.00 <br /> 5/05/14 WINE LIQUOR Westbound-Cost of Sale 2,947.95_ <br /> TOTAL: 26,069.71 <br /> PLIC - SBD GRAND ISLAND 5/05/14 MAY COBRA PREMIUMS INSURANCE RESERVE General 186.55_ <br /> TOTAL: 186.55 <br /> POSTMASTER 5/05/14 NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 700.00 <br />