4.2. SR 06-01-2015 - Laserfiche WebLink

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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/01/15 SUPPLIES LIQUOR Westbound-Operations 29.97 TOTAL: 71.93 OMANN BROS INC 6/01/15 PATCH MIX GENERAL FUND Street Maintenance 126.38_ TOTAL: 126.38 GARRETT OTT 6/01/15 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 50.00 TOTAL: 50.00 OXYGEN SERVICE CO, INC 6/01/15 WELDING SUPPLIES GENERAL FUND Equipment Services 72.30 TOTAL: 72.30 PAUSTIS WINE COMPANY 6/01/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4,176.88 6/01/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 77.50 TOTAL: 4,254.38 KIMBERLY PETERSON 6/01/15 REIMB UNIFORM ALLOW GENERAL FUND Investigations 150.32_ TOTAL: 150.32 DANA PHILLIPS 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 PHILLIPS WINE & SPIRITS CO 6/01/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,610.36 6/01/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,561.40 6/01/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,370.24 6/01/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,173.95_ TOTAL: 12,715.95 DARRELL PIKKARAINE 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 PINNACLE PRINTING 6/01/15 ICE SHOW PROGRAMS ICE ARENA Skating 398.00 TOTAL: 398.00 PIONEER RIM & WHEEL CO 6/01/15 PARTS GENERAL FUND Patrol 387.02_ TOTAL: 387.02 PLIC - SBD GRAND ISLAND 6/01/15 JUNE COBRA PREMIUMS INSURANCE RESERVE General 210.68_ TOTAL: 210.68 DARA POWELL 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 PRECISE MRM LLC 6/01/15 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 107.70 TOTAL: 107.70 PRO-TEC DESIGN, INC 6/01/15 SUPPLIES GENERAL FUND Information Technology 234.40 TOTAL: 234.40 QUALITY LOGO PRODUCTS 6/01/15 SUPPLIES GENERAL FUND Sr Citizen Programs 211.00 TOTAL: 211.00 RCM SPECIALTIES INC 6/01/15 PATCHING MATERIAL GENERAL FUND Street Maintenance 726.00 TOTAL: 726.00 RICHFIELD FIRE EXTINGUISHER CO. 6/01/15 FIRE EXTINGUISHER SVC GENERAL FUND City Hall Maintenance 50.65