4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ OFFICE FURNITURE SOLUTIONS INC 6/15/15 SUPPLIES CAPITAL OUTLAY RES Police 3,804.17 TOTAL: 3,804.17 OFFICE MAX 6/15/15 SUPPLIES GENERAL FUND Human Resources 16.99 6/15/15 SUPPLIES LIQUOR Northbound-Operations 159.96_ TOTAL: 176.95 OMANN BROS INC 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 127.64 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 190.83 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 189.57 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 222.43 6/15/15 PATCH MIX GENERAL FUND Street Maintenance 190.20 TOTAL: 920.67 OXYGEN SERVICE CO, INC 6/15/15 WELDING SUPPLIES GENERAL FUND Equipment Services 74.04 6/15/15 WELDING SUPPLIES GENERAL FUND Equipment Services 75.02_ TOTAL: 149.06 MAX PERSON 6/15/15 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 49.94_ TOTAL: 49.94 PHILLIPS WINE & SPIRITS CO 6/15/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,654.54 6/15/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,341.55 6/15/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41.95 6/15/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,123.08 6/15/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,662.50 6/15/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.95_ TOTAL: 19,865.57 PLAISTED COMPANIES INC 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 562.56 6/15/15 SUPPLIES GENERAL FUND Parks Dept 439.45_ TOTAL: 1,002.01 POSTMASTER 6/15/15 BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 220.00 TOTAL: 220.00 PRAIRIE RESTORATIONS, INC 6/15/15 LIBRARY MAINT GENERAL FUND Parks Dept 146.10 6/15/15 BAILEY POINT MAINT GENERAL FUND Parks Dept 165.90 TOTAL: 312.00 PRECISE MRM LLC 6/15/15 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 84.07 TOTAL: 84.07 PRO-TEC DESIGN, INC 6/15/15 PARTS GENERAL FUND Information Technology 41.31 TOTAL: 41.31 PUBLIC AGENCY TRAINING COUNCIL 6/15/15 TRAINING GENERAL FUND Investigations 295.00 6/15/15 TRAINING GENERAL FUND Investigations 695.00 TOTAL: 990.00 R & D SALES, INC 6/15/15 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 486.00 6/15/15 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 69.60 TOTAL: 555.60 R & R SPECIALTIES OF WISC. INC 6/15/15 SUPPLIES ICE ARENA Ice Arena 1,496.50 TOTAL: 1,496.50