Laserfiche WebLink
05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />N A P A OF ELK RIVER, INC 5/18/15 SUPPLIES GENERAL FUND Fire Operations 7.98 <br /> 5/18/15 PARTS GENERAL FUND Street Maintenance 10.04_ <br /> TOTAL: 18.02 <br /> <br />NELSON AUTO CENTER 5/18/15 2015 FORD POLICE SQUAD EQUIPMENT REPLACEM Police 26,943.95_ <br /> TOTAL: 26,943.95 <br /> <br />JACKSON NELSON 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 138.00_ <br /> TOTAL: 138.00 <br /> <br />TATE NELSON 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 176.00_ <br /> TOTAL: 176.00 <br /> <br />LANCE THOMPSON 5/18/15 BLADE SHARPENING ICE ARENA Ice Arena 77.00_ <br /> TOTAL: 77.00 <br /> <br />O'REILLY AUTOMOTIVE, INC 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Administrative Service 15.49 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Finance 15.49 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Planning 15.49 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Patrol 146.80 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Fire Operations 15.49 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Emergency Management 3.49 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Building Safety 123.75 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Environmental 15.50 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Street Maintenance 30.13 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Street Maintenance 130.42 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Street Maintenance 519.99 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Equipment Services 20.22 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Equipment Services 456.53 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Parks Dept 396.04 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING GENERAL FUND Parks & Rec Admin 15.49 <br /> 5/18/15 PARTS/SUPPLIES/TRAINING WASTEWATER TREATME WWTS Plant 114.41- <br /> TOTAL: 1,805.91 <br /> <br />OFFICE MAX 5/18/15 SUPPLIES GENERAL FUND General Fund 6.99 <br /> 5/18/15 SUPPLIES GENERAL FUND Police Administration 66.35 <br /> 5/18/15 SUPPLIES GENERAL FUND Patrol 12.90 <br /> 5/18/15 SUPPLIES GENERAL FUND Police Reserves 29.88_ <br /> TOTAL: 116.12 <br /> <br />OLSEN COMPANIES 5/18/15 PARTS WASTEWATER TREATME WWTS Plant 37.51_ <br /> TOTAL: 37.51 <br /> <br />ON CALL PAVEMENT SWEEPING INC 5/18/15 SWEEPING SVCS GENERAL FUND Street Maintenance 2,475.00_ <br /> TOTAL: 2,475.00 <br /> <br />PAUSTIS WINE COMPANY 5/18/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 10.58- <br /> 5/18/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 542.00 <br /> 5/18/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.00_ <br /> TOTAL: 538.42 <br /> <br />PHILLIPS WINE & SPIRITS CO 5/18/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,883.55 <br /> 5/18/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,156.75 <br /> 5/18/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,624.45 <br /> 5/18/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,265.95_ <br /> TOTAL: 8,930.70 <br />