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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KRISTIN MROZ 11/17/14 REIMB CONFERENCE EXP GENERAL FUND Planning 35.05 <br /> 11/17/14 REIMB CELL PHONE GENERAL FUND Environmental 210.00 <br /> 11/17/14 REIMB CONFERENCE EXP GENERAL FUND Environmental 315.76_ <br /> TOTAL: 560.81 <br /> N A P A OF ELK RIVER, INC 11/17/14 SUPPLIES GENERAL FUND Fire Operations 33.61 <br /> 11/17/14 SUPPLIES GENERAL FUND Equipment Services 399.00 <br /> TOTAL: 432.61 <br /> NORTHERN SAFETY CO., INC 11/17/14 SUPPLIES WASTEWATER TREATME WWTS Plant 80.66_ <br /> TOTAL: 80.66 <br /> O'REILLY AUTOMOTIVE, INC 11/17/14 PARTS/SUPPLIES GENERAL FUND Patrol 20.89 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Investigations 114.27- <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 556.94 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 27.00 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 238.60 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 173.39 <br /> 11/17/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 58.65_ <br /> TOTAL: 961.20 <br /> OFFICE DEPOT 11/17/14 SUPPLIES GENERAL FUND Police Administration 77.85 <br /> 11/17/14 SUPPLIES GENERAL FUND Police Administration 53.55 <br /> 11/17/14 SUPPLIES GENERAL FUND Police Administration 3.79 <br /> TOTAL: 135.19 <br /> OFFICE MAX 11/17/14 SUPPLIES GENERAL FUND Information Technology 136.96 <br /> 11/17/14 SUPPLIES ICE ARENA Skating 12.88_ <br /> TOTAL: 149.84 <br /> OMANN BROS INC 11/17/14 PATCH MIX GENERAL FUND Street Maintenance 140.08_ <br /> TOTAL: 140.08 <br /> OXYGEN SERVICE CO, INC 11/17/14 WELDING SUPPLIES GENERAL FUND Equipment Services 146.05_ <br /> TOTAL: 146.05 <br /> PAUSTIS WINE COMPANY 11/17/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,967.35 <br /> 11/17/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 55.00 <br /> 11/17/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,238.46 <br /> 11/17/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 41.25_ <br /> TOTAL: 5,302.06 <br /> PETERSON POOLS & SPAS 11/17/14 GRANULAR CHLORINE WASTEWATER TREATME WWTS Plant 1,440.00 <br /> TOTAL: 1,440.00 <br /> PHILLIPS WINE & SPIRITS CO 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,949.06 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,308.30 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,040.45 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 322.05 <br /> 11/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 56.00 <br /> TOTAL: 6,675.86 <br /> JOSEPH PIPENHAGEN 11/17/14 REIMB UNIFORM ALLOW GENERAL FUND Street Maintenance 309.92_ <br /> TOTAL: 309.92 <br /> PLAISTED COMPANIES INC 11/17/14 SUPPLIES GENERAL FUND Street Maintenance 459.03 <br />