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01-28-2016 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />MCCI <br />2/01/16 <br />ANNUAL CODE INTERNET FEE <br />GENERAL <br />FUND <br />Mayor & Council <br />950.00_ <br />TOTAL: <br />950.00 <br />NAGELL APPRAISAL & CONSULTING <br />2/01/16 <br />APPRAISAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />1,800.00_ <br />TOTAL: <br />1,800.00 <br />NEOPOST GREAT PLAINS <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />74.00_ <br />TOTAL: <br />74.00 <br />NETMOTION WIRELESS, INC <br />2/01/16 <br />MOBILITY SUBSCRIPTION <br />GENERAL <br />FUND <br />Information Technology <br />664.74 <br />2/01/16 <br />MOBILITY SUBSCRIPTION <br />GENERAL <br />FUND <br />Police Administration <br />3,470.40_ <br />TOTAL: <br />4,135.14 <br />NO MEMORIAL OCCUPATIONAL MEDICINE <br />2/01/16 <br />MEDICAL SVCS <br />GENERAL <br />FUND <br />Investigations <br />19.00 <br />2/01/16 <br />MEDICAL SVCS <br />INSURANCE RESERVE <br />Health & Safety <br />208.00 <br />TOTAL: <br />227.00 <br />NORTH STAR HANDICAPPED HELPERS <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />133.54 <br />TOTAL: <br />133.54 <br />OFFICE MAX <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Police Support Service <br />12.90 <br />2/01/16 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Administration <br />77.01 <br />TOTAL: <br />89.91 <br />OXYGEN SERVICE CO, INC <br />2/01/16 <br />WELDING SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />80.74 <br />2/01/16 <br />WELDING SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />75.52_ <br />TOTAL: <br />156.26 <br />PAPER DIRECT, INC <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Mayor & Council <br />58.21 <br />TOTAL: <br />58.21 <br />PAUSTIS WINE COMPANY <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,348.57 <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />45.00 <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,171.17 <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />22.50 <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />741.74 <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.00_ <br />TOTAL: <br />5,338.98 <br />PERMITWORKS LLC <br />2/01/16 <br />PERMIT/PLANNING SOFTWARE <br />GENERAL <br />FUND <br />Planning <br />900.00 <br />2/01/16 <br />PERMIT/PLANNING SOFTWARE <br />GENERAL <br />FUND <br />Building Safety <br />2,090.00_ <br />TOTAL: <br />2,990.00 <br />PHILLIPS WINE & SPIRITS CO <br />2/01/16 <br />LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,359.50 <br />2/01/16 <br />LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />6,310.20 <br />2/01/16 <br />LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />2,297.94 <br />2/01/16 <br />LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />1,376.65_ <br />TOTAL: <br />12,344.29 <br />PLIC - SBD GRAND ISLAND <br />2/01/16 <br />FEB COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />247.99_ <br />TOTAL: <br />247.99 <br />QUALITY FLOW SYSTEMS INC <br />2/01/16 <br />PUMP REPAIRS <br />WASTEWATER TREATME <br />Lift Stations <br />10,241.00 <br />TOTAL: <br />10,241.00 <br />QUEST 2000 2/01/16 SIGN REFUND -QUEST 2000 GENERAL FUND General Fund 100.00 <br />