4.2. SR 05-19-2014 - Laserfiche WebLink

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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ O'REILLY AUTOMOTIVE, INC 5/19/14 PARTS/SUPPLIES GENERAL FUND Patrol 165.71 5/19/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 4.88 5/19/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 32.97 5/19/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 464.85 5/19/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 409.94 5/19/14 PARTS/SUPPLIES ICE ARENA Ice Arena 4.99 5/19/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 9.70 5/19/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 83.16_ TOTAL: 1,176.20 OFFICE DEPOT 5/19/14 SUPPLIES CREDIT GENERAL FUND Police Administration 123.82- 5/19/14 SUPPLIES CREDIT GENERAL FUND Police Administration 105.59- 5/19/14 SUPPLIES GENERAL FUND Police Administration 610.68_ TOTAL: 381.27 OFFICE MAX 5/19/14 SUPPLIES WASTEWATER TREATME WWTS Plant 10.99_ TOTAL: 10.99 OFFICE OF SECRETARY OF STATE 5/19/14 NOTARY APPLICATION GENERAL FUND Police Support Service 120.00 TOTAL: 120.00 OLS RESTORATION INC 5/19/14 PAINT SIGNAL-HWY 10/WACO STREET IMPROVEMENT General Improvements 7,825.50 5/19/14 PAINT SIGNALS-MAIN/ZANE/LI STREET IMPROVEMENT General Improvements 6,770.25 5/19/14 PAINT SIGNALS-HWY 10/171ST STREET IMPROVEMENT General Improvements 7,694.00 5/19/14 SIGNAL REPAIRS STREET IMPROVEMENT General Improvements 5,000.00 TOTAL: 27,289.75 ON CALL PAVEMENT SWEEPING INC 5/19/14 SWEEPING SVCS GENERAL FUND Street Maintenance 3,040.00 TOTAL: 3,040.00 OXYGEN SERVICE CO, INC 5/19/14 WELDING SUPPLIES GENERAL FUND Equipment Services 36.80_ TOTAL: 36.80 KRIS PAULSETH 5/19/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 147.99 TOTAL: 147.99 PAUSTIS & SONS 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,324.94 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.75 5/19/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,082.75 5/19/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 17.50 TOTAL: 2,443.94 PHILLIPS WINE & SPIRITS CO 5/19/14 LIQUOR LIQUOR Northbound-Cost of Sal 940.80 5/19/14 WINE LIQUOR Northbound-Cost of Sal 4,588.85 5/19/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 107.90- 5/19/14 LIQUOR LIQUOR Westbound-Cost of Sale 313.60 5/19/14 WINE LIQUOR Westbound-Cost of Sale 2,376.30 5/19/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 26.67- TOTAL: 8,084.98 PLAISTED COMPANIES INC 5/19/14 SUPPLIES GENERAL FUND Parks Dept 119.60 TOTAL: 119.60 PRO-TEC DESIGN, INC 5/19/14 DSX UPGRADE GENERAL FUND Information Technology 466.04 5/19/14 DOOR REPAIR GENERAL FUND Fire Administration 569.16_ TOTAL: 1,035.20