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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MORK WELL CO, INC 10/06/14 PARTS PARK IMPROVEMENT F Parks 350.00 <br /> TOTAL: 350.00 <br /> MORRELL TOWING 10/06/14 TOWING SVCS 14015925 DRUG FORFEITURE RE Controlled Substance 190.00_ <br /> TOTAL: 190.00 <br /> MOTOROLA 10/06/14 RADIO REPAIRS GENERAL FUND Fire Operations 95.00 <br /> TOTAL: 95.00 <br /> MUNICIPAL EMERGENCY SERVICES 10/06/14 SUPPLIES GENERAL FUND Fire Operations 69.85 <br /> 10/06/14 SUPPLIES GENERAL FUND Fire Operations 103.88_ <br /> TOTAL: 173.73 <br /> NATURE'S DRY CLEANING, INC 10/06/14 HONOR GUARD CLOTHING GENERAL FUND Patrol 108.85_ <br /> TOTAL: 108.85 <br /> DANIEL NEWTON 10/06/14 PROGRAM 10/9 LIBRARY Library 500.00 <br /> TOTAL: 500.00 <br /> TRISTAN NICKA 10/06/14 REIMB MILEAGE GENERAL FUND Information Technology 78.62_ <br /> TOTAL: 78.62 <br /> NORTH AMERICAN SAFETY INC 10/06/14 SUPPLIES GENERAL FUND Equipment Services 100.50 <br /> 10/06/14 SUPPLIES GENERAL FUND Equipment Services 20.10 <br /> TOTAL: 120.60 <br /> NYSTROM PUBLISHING CO. INC. 10/06/14 FOG PROGRAM PUBLICATION WASTEWATER TREATME WWTS Administration 591.41 <br /> TOTAL: 591.41 <br /> OFFICE DEPOT 10/06/14 SUPPLIES GENERAL FUND Police Administration 561.84 <br /> TOTAL: 561.84 <br /> OFFICE MAX 10/06/14 SUPPLIES GENERAL FUND Police Administration 161.92 <br /> 10/06/14 SUPPLIES GENERAL FUND Police Support Service 69.97 <br /> 10/06/14 SUPPLIES LIQUOR Northbound-Operations 9.49 <br /> TOTAL: 241.38 <br /> OMANN BROS INC 10/06/14 PATCH MIX GENERAL FUND Street Maintenance 104.54 <br /> TOTAL: 104.54 <br /> OXYGEN SERVICE CO, INC 10/06/14 WELDING SUPPLIES GENERAL FUND Equipment Services 37.58_ <br /> TOTAL: 37.58 <br /> PAUSTIS WINE COMPANY 10/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4,977.72 <br /> 10/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 70.00 <br /> 10/06/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,080.65 <br /> 10/06/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 28.75_ <br /> TOTAL: 7,157.12 <br /> PERSONAL TOUCH ENTERTAINMENT 10/06/14 SKATE WITH SANTA 12/21 ICE ARENA Ice Arena 275.00 <br /> TOTAL: 275.00 <br /> PHILLIPS WINE & SPIRITS CO 10/06/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 10,920.50 <br /> 10/06/14 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,340.70 <br /> 10/06/14 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 3,777.50 <br /> 10/06/14 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,397.90 <br />