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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 82.56 <br /> <br />TRISTAN NICKA 2/17/15 REIMB MILEAGE GENERAL FUND Information Technology 61.32_ <br /> TOTAL: 61.32 <br /> <br />NORTH SHORE COMPRESSOR & 2/17/15 COMPRESSOR REPAIRS GENERAL FUND Fire Operations 512.75_ <br /> TOTAL: 512.75 <br /> <br />NORTHERN SAFETY TECHNOLOGY INC 2/17/15 PARTS GENERAL FUND Street Maintenance 519.15_ <br /> TOTAL: 519.15 <br /> <br />NORTHLAND PETROLEUM SERVICE 2/17/15 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 122.77_ <br /> TOTAL: 122.77 <br /> <br />O'REILLY AUTOMOTIVE, INC 2/17/15 PARTS/SUPPLIES GENERAL FUND Patrol 160.23 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 32.74 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,775.39 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 41.05 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 360.35 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 4.99 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 104.89 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 29.99 <br /> 2/17/15 PARTS/SUPPLIES DRUG FORFEITURE RE DWI 85.61_ <br /> TOTAL: 2,595.24 <br /> <br />OFFICE DEPOT 2/17/15 SUPPLIES GENERAL FUND Police Administration 52.59 <br /> 2/17/15 SUPPLIES GENERAL FUND Police Administration 8.43_ <br /> TOTAL: 61.02 <br /> <br />OFFICE FURNITURE SOLUTIONS INC 2/17/15 SUPPLIES GENERAL FUND Administrative Service 294.00 <br /> 2/17/15 SUPPLIES GENERAL FUND Administrative Service 632.00_ <br /> TOTAL: 926.00 <br /> <br />OFFICE MAX 2/17/15 SUPPLIES GENERAL FUND Information Technology 219.98 <br /> 2/17/15 SUPPLIES GENERAL FUND Police Administration 15.29 <br /> 2/17/15 SUPPLIES GENERAL FUND Investigations 60.95 <br /> 2/17/15 SUPPLIES CAPITAL OUTLAY RES Information Technology 79.99 <br /> 2/17/15 SUPPLIES CAPITAL OUTLAY RES Information Technology 79.99 <br /> 2/17/15 SUPPLIES LIQUOR Northbound-Operations 6.83_ <br /> TOTAL: 463.03 <br /> <br />OLSEN COMPANIES 2/17/15 SUPPLIES GENERAL FUND Street Maintenance 398.07_ <br /> TOTAL: 398.07 <br /> <br />P L E A A 2/17/15 2015 DUES GENERAL FUND Police Administration 35.00 <br /> 2/17/15 2015 DUES GENERAL FUND Police Support Service 175.00_ <br /> TOTAL: 210.00 <br /> <br />PAUSTIS WINE COMPANY 2/17/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6,688.72 <br /> 2/17/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 96.25 <br /> 2/17/15 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,178.39 <br /> 2/17/15 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 36.25_ <br /> TOTAL: 8,999.61 <br /> <br />PHILLIPS WINE & SPIRITS CO 2/17/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 19,207.65 <br /> 2/17/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 4,826.85