4.1. SR 09-21-2015 - Laserfiche WebLink

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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/21/15 PARTS/SUPPLIES GENERAL FUND Patrol 62.47 9/21/15 PARTS/SUPPLIES GENERAL FUND Fire Administration 86.28 9/21/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 8.11 9/21/15 PARTS/SUPPLIES GENERAL FUND Environmental 56.07 9/21/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 29.98 9/21/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 186.04 9/21/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 46.21 9/21/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 656.09 9/21/15 PARTS/SUPPLIES GENERAL FUND Engineering 55.90 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 48.36 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 55.90 9/21/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 10.99 9/21/15 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 41.17_ TOTAL: 1,567.17 OFFICE DEPOT 9/21/15 SUPPLIES GENERAL FUND Police Administration 141.33_ TOTAL: 141.33 OFFICE MAX 9/21/15 SUPPLIES GENERAL FUND Police Administration 8.47 9/21/15 SUPPLIES GENERAL FUND Emergency Management 33.91 9/21/15 SUPPLIES ICE ARENA Ice Arena 20.49_ TOTAL: 62.87 KIMBERLY OLSON 9/21/15 INSTRUCTION FEE GENERAL FUND Recreation Programs 320.00 9/21/15 INSTRUCTION FEE GENERAL FUND Recreation Programs 140.00 9/21/15 INSTRUCTION FEE GENERAL FUND Recreation Programs 140.00_ TOTAL: 600.00 OXYGEN SERVICE CO, INC 9/21/15 WELDING SUPPLIES GENERAL FUND Equipment Services 80.74 9/21/15 WELDING SUPPLIES GENERAL FUND Equipment Services 75.02_ TOTAL: 155.76 PAM'S AUTO INC. 9/21/15 PARTS GENERAL FUND Equipment Services 70.00_ TOTAL: 70.00 PAUSTIS WINE COMPANY 9/21/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,571.98 9/21/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.50_ TOTAL: 1,594.48 PERFECTION PLUS, INC. 9/21/15 SEPT CLEANING SVCS GENERAL FUND Parks & Rec Admin 648.00 9/21/15 SEPT CLEANING SVCS GENERAL FUND Parks & Rec Admin 302.00 9/21/15 SEPT CLEANING SVCS GENERAL FUND Sr Citizen Programs 714.00 9/21/15 SEPT CLEANING SVCS LIBRARY Library 1,245.00_ TOTAL: 2,909.00 PHILLIPS WINE & SPIRITS CO 9/21/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 919.50 9/21/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 8,047.50 9/21/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 607.50 9/21/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,667.50_ TOTAL: 12,242.00 PLAISTED LANDSCAPE SUPPLY 9/21/15 SUPPLIES GENERAL FUND Parks Dept 28.95_ TOTAL: 28.95 PRAIRIE RESTORATIONS, INC 9/21/15 193RD AVE MAINT GENERAL FUND Parks Dept 267.86 9/21/15 WOODLAND TRL S MAINT GENERAL FUND Parks Dept 175.36