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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> NASSAU POOLS & SPAS 8/15/16 SUPPLIES GENERAL FUND Parks Dept 27.80 <br /> 8/15/16 SUPPLIES GENERAL FUND Parks Dept 27.80 <br /> TOTAL: 55.60 <br /> NEW LOOK CONTRACTING INC 8/15/16 HOULTON PARKING LOT PARK IMPROVEMENT F Parks 45,161.65_ <br /> TOTAL: 45,161.65 <br /> NORTH AMERICAN SAFETY INC 8/15/16 SUPPLIES WASTEWATER TREATME WWTS Plant 77.10 <br /> 8/15/16 SUPPLIES WASTEWATER TREATME WWTS Plant 259.70 <br /> TOTAL: 336.80 <br /> NORTHERN SAFETY TECHNOLOGY INC 8/10/16 SUPPLIES GENERAL FUND Parks Dept 253.21 <br /> TOTAL: 253.21 <br /> O'REILLY AUTOMOTIVE, INC 8/15/16 PARTS/SUPPLIES GENERAL FUND Administrative Service 21.81 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Planning 21.80 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Patrol 732.08 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 26.55 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Building Safety 20.76 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Environmental 76.24 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 840.71 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 87.42 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 58.88 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Engineering 21.80 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 335.20 <br /> 8/15/16 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 76.24 <br /> 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 22.47 <br /> 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 4.59 <br /> TOTAL: 2,346.55 <br /> OFFICE MAX 8/15/16 SUPPLIES GENERAL FUND Police Support Service 47.61 <br /> 8/15/16 SUPPLIES GENERAL FUND Police Support Service 50.82_ <br /> TOTAL: 98.43 <br /> KIMBERLY OLSON 8/15/16 INSTRUCTION FEE GENERAL FUND Recreation Programs 160.00 <br /> TOTAL: 160.00 <br /> MARILYN OLSON 8/15/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> OMANN BROS INC 8/15/16 PATCH MIX GENERAL FUND Street Maintenance 96.00 <br /> TOTAL: 96.00 <br /> OXYGEN SERVICE CO, INC 8/15/16 WELDING SUPPLIES GENERAL FUND Equipment Services 127.25_ <br /> TOTAL: 127.25 <br /> PATCH PLAQUES 8/15/16 SUPPLIES GENERAL FUND Patrol 469.90 <br /> TOTAL: 469.90 <br /> PAUSTIS WINE COMPANY 8/15/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,591.97 <br /> 8/15/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 32.50 <br /> 8/15/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 758.00 <br /> 8/15/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 12.50 <br /> 8/15/16 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 632.96 <br /> 8/15/16 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 4,037.93 <br />