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OS-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />292 DESIGN GROUP INC 5/21/12 PWORKS/MAINT FACILITY SVCS GOVT BUI LDINGS Streets 12,200.25 <br /> TOTAL: 12,200.25 <br />A M E RED-E-MIX, INC 5/21/12 CEMENT-STORM WATER MGMT SURFACE WATER MAMA General Improvements 288.03 <br /> 5/21/12 CEMENT-STORM WATER MGMT SURFACE WATER MAMA General Improvements 426.43 <br /> 5/21/12 CEMENT-STORM WATER MGMT SURFACE WATER MAMA General Improvements 271.46 <br /> TOTAL: 985.92 <br />ADT SECURITY SERVICES INC 5/21/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 2,750.00 <br /> TOTAL: 2,750.00 <br />ADVANCE AUTO PARTS 5/21/12 EQUIPMENT CLEANING SUPPLIE GENERAL FUND Fire Administration 54.42 <br /> TOTAL: 54.42 <br />AMERICAN LEGION POST 621 5/21/12 CONVENTION PROGRAM ADV GENERAL FUND Parks & Rec Admin 115.00 <br /> TOTAL: 115.00 <br />AMERICAN MESSAGING 5/21/12 PAGER LEASE GENERAL FUND Fire Administration 6.46 <br /> TOTAL: 6.46 <br />AMERICAN PRESSURE, INC 5/21/12 CHEMICAL INJECTOR GENERAL FUND Public safety building 50.51 <br /> TOTAL: 50.51 <br />ARAMARK UNIFORM SERVICES INC 5/21/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 99.88 <br /> 5/21/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.75 <br /> TOTAL: 165.63 <br />ARCTIC GLACIER, INC 5/21/12 ICE LIQUOR Northbound-Cost of Sal 48.88 <br /> 5/21/12 ICE LIQUOR Northbound-Cost of Sal 48.88 <br /> 5/21/12 ICE LIQUOR Westbound-Cost of Sale 55.72 <br /> 5/21/12 ICE LIQUOR Westbound-Cost of Sale 42.04 <br /> TOTAL: 195.52 <br />ARMORTHANE BEDLINERS PLUS 5/21/12 BEDLINER-2012 CHEV 3500HD EQUIPMENT REPLACEM Parks 379.41 <br /> TOTAL: 379.41 <br />ASPEN MILLS 5/21/12 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 156.15 <br /> 5/21/12 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 140.15 <br /> TOTAL: 296.30 <br />AYRES ASSOCIATES INC 5/21/12 ORONO DAM INSPECTION STREET IMPROVEMENT General Improvements 2,975.00 <br /> TOTAL: 2,975.00 <br />B & D PLBG, HTG & AIR COND. 5/21/12 RPZ TESTING WASTEWATER TREATME WWTS Plant 3,000.00 <br /> TOTAL: 3,000.00 <br />ERIC BALABON 5/21/12 TRAINING EXP GENERAL FUND Investigations 17.89 <br /> TOTAL: 17.89 <br />BARRINGTON OAKS VET HOSPITAL 5/21/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 92.81 <br /> 5/21/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 <br /> TOTAL: 227.55 <br />BAYCOM INC 5/21/12 ARMREST PAD GENERAL FUND Patrol 91.91 <br /> TOTAL: 91.91 <br />