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06-14-2017 12;15 AM ELK RIVER CITY COUNCIL REPORT PAGE- 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 6/19/17 SUPPLIES ICE ARENA Ice Arena 41.27 <br /> TOTAL.* 56.06 <br /> OMANN EROS INC 6/19/17 PATCH MIX GENERAL FUND Street Maintenance 288.64 <br /> TOTAL: 288.64 <br /> OARRETT' OTT 6/13/17 REIMS SAFETY BOOTS GENERAL FUND Street Maintenance 50.00 <br /> TOTAL: 50.00 <br /> PACSTIS WINE COMPANY 6/19/17 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21911.50 <br /> 6/19/17 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 51.25 <br /> 6/19/17 WINE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 159.00- <br /> 6/19/17 WINE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 1.25- <br /> 6/19/17 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,848.00 <br /> 6/19/17 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 41.25 <br /> TOTAL: 4,691.75 <br /> PERFECTION PLUS, INC. 6/19/17 JUNE CLEANING SVCS GENERAL FUND Parks & Rec Admin 648.00 <br /> 6/3,9/17 JUNE CLEANING SVCS GENERAL FUND Parks & Rao Admin 302.00 <br /> 6/19/17 JUNE CLEANING SVCS GENERAL FUND Sr Citizen Programs 714.00 <br /> 6/19/17 JUNE CLEANING SVCS LIBRARY Library 1,245.00_ <br /> TOTAL: 2,909.00 <br /> PHILLIPS WINE & SPIRITS CO 6/19/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,868.32 <br /> 6/19/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,627.95 <br /> 6/19/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,059.33 <br /> 6/19/17 LIQUOR/WINB/MISC LIQ LIQUOR Westbound-Cost of Sale 632.00 <br /> 6/19/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 162.75 <br /> TOTAL, 5,350.35 <br /> PLAISTED COMPANIES INC 6/19/17 SUPPLIES GENERAL FUND City Hall Maintenance 309.50 <br /> 6/19/17 SUPPLIES GENERAL FUND City Hall Maintenance 154.75 <br /> 6/19/17 SUPPLIES GENERAL FUND Public safety building 309.50 <br /> 6/19/17 SUPPLIES GENERAL FUND Public safety building 154.75 <br /> 6/19/17 SUPPLIES GENERAL FUND Street Maintenance 107.44 <br /> 6/19/17 SUPPLIES GENERAL FUND Parks Dept 962.26 <br /> 6/19/17 SUPPLIES WASTEWATER TRSATME WWTS Plant 50.85 <br /> TOTAL; 2,049,05 <br /> PLASTICPLACE 6/19/17 SUPPLIES GENERAL FUND Parks Dept 509.80 <br /> TOTAL: 509.80 <br /> POSTMASTER 6/19/17 BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 225.00._ <br /> TOTAL: 225.00 <br /> PRECISE MRM LLC 6/19/17 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 71.98.. <br /> TOTAL: 71.98 <br /> PRO-TEC DESIGN, INC 6/19/17 SUPPLIES GENERAL FUND Information Technology .113.50 <br /> TOTAL, 213.50 <br /> QUALITY FLOW SYSTEMS INC 6/20/17PARTS WASTEWATER TREATME Lift Stations 375,00 <br /> TOTAL: 375.00 <br /> R & D SALES, INC 6/19/17 UNIFORM ALLOWANCE LIQUOR Northbound-Operations 62.80 <br /> 6/19/17 UNIFORM ALLOWANCE. LIQUOR Westbound-Operations 75.60 <br />