3.1. SR 02-17-2009 - Laserfiche WebLink

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02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT NORTHSTAR GRINDING 2/17/09 BLADE SHARPENING ICE ARENA Ice Arena 100.00 2/17/09 BLADE SHARPENING ICE ARENA Ice Arena ~ 132.00 TOTAL: 232.00 NYSTROM PUBLISHING CO. INC. 2/17/09 MARCH/APR PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 654.96 2/17/09 MARCH/APR PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 3,900.67 TOTAL: 4,555.63 O'REILLY AUTOMOTIVE, INC 2/17/09 PARTS/SUPPLIES GENERAL FUND Administrative Service 3.63 2/17/09 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 30.87 2/17/09 PARTS/SUPPLIES GENERAL FUND Patrol 16.17 2/17/09 PARTS/SUPPLIES GENERAL FUND Patrol 647.96 2/17/09 PARTS/SUPPLIES GENERAL FUND Building Safety 34.99 2/17/09 PARTS/SUPPLIES GENERAL FUND Street Maintenance 36.16- 2/17/09 PARTS/SUPPLIES GENERAL FUND Equipment Services 47.82 2/17/09 PARTS/SUPPLIES GENERAL FUND Parks Dept 71.37 TOTAL: 816.65 OFFICE DEPOT 2/17/09 ENVELOPES GENERAL FUND Police Administration 28.16 TOTAL: 28.16 P C S SAFETY SYSTEMS, INC 2/17/09 REPLACE SIREN SPEAKER GENERAL FUND Patrol 234.50 2/17/09 MIC REPLACEMENT SQ 604 GENERAL FUND Patrol 50.00 2/17/09 REPLIGNITION OVERRIDE #60 GENERAL FUND Patrol 152.50 TOTAL: 437.00 P L E A A 2/17/09 2009 MEMBERSHIP DUES GENERAL FUND Police Support Service 150.00 TOTAL: 150.00 PAUSTIS & SONS 2/17/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,292.00 2/17/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21.25 2/17/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 869.01 2/17/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 2/17/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,161.00 2/17/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 15.00 2/17/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 316.01 2/17/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.25 TOTAL: 3,695.52 EDWIN PELARSKI 2/17/09 BOILER LICENSE GENERAL FUND City Hall Maintenance 35.00 TOTAL:. 35.00 PERFORMANCE KENNELS, INC 2/17/09 PATROL DOG DRUG FORFEITURE RE INVALID DEPARTMENT 7,922.50 TOTAL: 7,922.50 PHILLIPS WINE & SPIRITS CO 2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 8,402.36 2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 5,500.95 2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 96.00 2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,269.99 2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,215.60 TOTAL: 20,435.10 PLAISTED COMPANIES INC 2/17/09 ICE CONTROL SAND GENERAL FUND Snow Removal 1,270.80 TOTAL: 1,270.80 QUALITY WINE & SPIRITS CO 2/17/09 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost ofSal 10,469.62