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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Patrol 14.59 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Patrol 84.69 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Building Safety 252.11 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 20.58 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 486.63 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 64.20 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 1,012.78 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 659.99 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 374.59 <br /> TOTAL: 3,411.79 <br /> OFFICE MAX 4/18/16 SUPPLIES GENERAL FUND Information Technology 54.24 <br /> 4/18/16 SUPPLIES GENERAL FUND Investigations 197.78 <br /> 4/18/16 SUPPLIES CAPITAL OUTLAY RES Police 41.27 <br /> 4/18/16 SUPPLIES WASTEWATER TREATME WWTS Administration 94.96_ <br /> TOTAL: 388.25 <br /> OXYGEN SERVICE CO, INC 4/18/16 WELDING SUPPLIES GENERAL FUND Equipment Services 85.54 <br /> 4/18/16 WELDING SUPPLIES GENERAL FUND Equipment Services 31.97 <br /> TOTAL: 117.51 <br /> PAUSTIS WINE COMPANY 4/18/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,907.98 <br /> 4/18/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 23.75_ <br /> TOTAL: 1,931.73 <br /> PERFECTION PLUS, INC. 4/18/16 APRIL CLEANING SVCS GENERAL FUND Parks & Rec Admin 648.00 <br /> 4/18/16 APRIL CLEANING SVCS GENERAL FUND Parks & Rec Admin 302.00 <br /> 4/18/16 APRIL CLEANING SVCS GENERAL FUND Sr Citizen Programs 714.00 <br /> 4/18/16 APRIL CLEANING SVCS LIBRARY Library 1,245.00 <br /> TOTAL: 2,909.00 <br /> DALE PETERSON 4/18/16 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00_ <br /> TOTAL: 108.00 <br /> PHILLIPS WINE & SPIRITS CO 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,899.69 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,740.33 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41.95 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,239.99 <br /> 4/18/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,269.80 <br /> TOTAL: 16,191.76 <br /> PLAISTED COMPANIES INC 4/18/16 SUPPLIES GENERAL FUND Street Maintenance 56.62_ <br /> TOTAL: 56.62 <br /> PRECISE MRM LLC 4/18/16 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 157.37 <br /> TOTAL: 157.37 <br /> JEFF PREHATNEY 4/18/16 REIMB SUPPLIES GENERAL FUND Police Support Service 96.56_ <br /> TOTAL: 96.56 <br /> QUALITY FLOW SYSTEMS INC 4/18/16 PUMP REPAIRS WASTEWATER TREATME Lift Stations 8,546.00 <br /> TOTAL: 8,546.00 <br /> R D O TRUST # 80-5800 4/18/16 PARTS GENERAL FUND Equipment Services 32.32_ <br /> TOTAL: 32.32 <br />