4.2. SR 07-02-2012 - Laserfiche WebLink

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06-28-2012 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 101 MARKET 7/02/12 SHRUBS GENERAL FUND Parks Dept 290.31 TOTAL: 240.31 292 DESIGN GROUP INC 7/02/12 PWORKS/MAINT FACILITY SVGS GOVT BUI LDINGS Streets 15,466.35 7/02/12 PWORKS/MAINT FACILITY SVCS GOVT BUI LDINGS Streets 492.00 TOTAL: 15,958.35 ADT SECURITY SERVICES INC ~i 7/02/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151.25 '~~i 7/02/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 142.65 ' TOTAL: 293.90 AID ELECTRIC CORPORATION 7/02/12 EXT LIGHTING UTILITIES ENT GENERAL FUND City Hall Maintenance 91.00 7/02/12 SAFETY BLDG FLAG LIGHTING GENERAL FUND Public safety building 298.00 7/02/12 REPLACE BALLARD LIGHTS LIBRARY Library 364.00 TOTAL: 753.00 ALLIED WASTE SERVICES #699 7/02/12 JUNE GARBAGE HAULING GARBAGE Garbage 27,916.39 TOTAL: 27,416.39 ALLINA MEDICAL CLINIC 7/02/12 NEW POLICE OFFICER PHYSICA GENERAL FUND Police Administration 390.00 '. TOTAL: 390.00 AMERICAN LEGION POST 38 7/02/12 CONVENTION PROGRAM ADV GENERAL FUND Parks & Rec Admin 155.00 TOTAL: 155.00 ANCOM COMMUNICATIONS, INC 7/02/12 DISPLAY MODULE GENERAL FUND Patrol 19D.00 7/02/12 PARTS GENERAL FUND Patrol 151.98 7/02/12 BATTERY PACK GENERAL FUND Fire Administration 87.64 TOTAL: 429.62 ARAMARK UNIFORM SERVICES INC 7/02/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 61.43 7/02/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 61.43 TOTAL: 122.86 ARCTIC GLACIER, INC 7/02/12 ICE LIQUOR Northbound-Coat of Sal 143.88 7/02/12 ICE LIQUOR Northbound-Cost of Sal 195.44 7/02/12 ICE LIQUOR Westbound-Cost of Sale 55.72 7/02/12 ICE LIQUOR Westbound-Cost of Sale 98.68 TOTAL: 493.72 ASPEN MILLS 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 115.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 7/02/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 239.00 TOTAL: 1,133.80 BARRINGTON OAKS VET HOSPITAL 7/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 269.48 7/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 164.81 7/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 404.22 7/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 508.96 7/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74