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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Police Administration 263.73 <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Fire Administration 106.75 <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Fire Inspections 34.07 <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Street Maintenance 103.00 <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 134.30 <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 41.85 <br /> 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 206.37 <br /> 3/16/09 MONTHLY PHONE LINE CHGS LIBRARY Library 119.81 <br /> 3/16/09 MONTHLY PHONE LINE CHGS ICE ARENA Ice Arena 103..00 <br /> 3/16/09 MONTHLY PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 133.05 <br /> 3/16/09 MONTHLY PHONE LINE CHGS LIQUOR Northbound-Operations 198.43 <br /> 3/16/09 MONTHLY PHONE LINE CHGS LIQUOR Westbound-Operations 214.39 <br /> TOTAL: 2,472.53 <br />O'REILLY AUTOMOTIVE, INC 3/16/09 PARTS/SUPPLIES GENERAL FUND Patrol 9.57 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Patrol 210.97 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Building Safety 41.71 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Street Maintenance 163.49 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Equipment Services 75.38 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Parks Dept 369.46 <br /> TOTAL: 870.58 <br />ORIENTAL TRADING CO INC 3/16/09 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 350.64 <br /> TOTAL: 350.64 <br />OXYGEN SERVICE CO, INC 3/16/09 CYLINDER RENTAL GENERAL FUND Equipment Services 18.59 <br /> 3/16/09 SUPPLIES GENERAL FUND Equipment Services 90.42 <br /> TOTAL: 109.01 <br />P C S SAFETY SYSTEMS, INC 3/16/09 SQUAD REPAIRS GENERAL FUND Patrol 75.00 <br /> TOTAL: 75.00 <br />PAUSTIS & SONS 3/16/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,010.01 <br /> 3/16/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 53.75 <br /> 3/16/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,167.48 <br /> 3/16/09 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.75 <br /> 3/16/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,498.05 <br /> 3/16/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 22.50 <br /> 3/16/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,798.02 <br /> 3/16/09 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 28.75 <br /> TOTAL: 7,597.31 <br />PHILLIPS WINE & SPIRITS CO 3/16/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 979.20 <br /> 3/16/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,321.90 <br /> 3/16/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 94.50 <br /> 3/16/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,229.30 <br /> TOTAL: 4,629.90 <br />POMP'S TIRE SERVICE, INC 3/16/09 TIRES GENERAL FUND Patrol 364.95 <br /> 3/16/09 TIRES/ROAD SVC GENERAL FUND Fire Administration 1,053.79 <br /> 3/16/09 TIRES/ROAD SVC GENERAL FUND Street Maintenance 726.02 <br /> TOTAL: 2,144.76 <br />PRECISION FRAME & ALIGNMENT 3/16/09 FRONT WHEEL ALIGNMENT GENERAL FUND Patrol 135.00 <br /> TOTAL: 135.00 <br />