4.2. SR 09-04-2012 - Laserfiche WebLink

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08-30-2012 03:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 j VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 292 DESIGN GROUP INC 9/04/12 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 9,462.11 i 9/04/12 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 2,320.00 TOTAL: 11,782.11 AID ELECTRIC CORPORATION 9/04/12 REPAIR EXTERIOR LIGHTS GENERAL FUND City Hall Maintenance 240.00 9/04/12 REPAIR EXTERIOR LIGHTS GENERAL FUND Public safety building 240,00 9/04/12 ELECTRICAL SVCS GENERAL FUND Public safety building 698.47 9/04/12 ELECTRICAL SVCS GENERAL FUND Sr Citizen Programs 297.60 TOTAL: 1,476.07 ALLIED BLACKTOP CO 9/04/12 2012 SEAL COAT PROGRAM GENERAL FUND Street Maintenance 278,035.19 9/04/12 2012 SEAL COAT PROGRAM PARK IMPROVEMENT F Parks 15,446.20 TOTAL: 293,481.39 ALLIED WASTE SERVICES #899 9/04/12 AUG GARBAGE HAULING GARBAGE Garbage 27,405.51 TOTAL: 27,405.51 THE AMERICAN BOTTLING CO 9/04/12 POP LIQUOR Northbound-Cost of Sal 129.64 9/04/12 POP LIQUOR Westbound-Cost of Sale 128.08 TOTAL: 257.72 M. AMUNDSON LLP 9/04/12 MISC RESALE LIQUOR Westbound-Cost of Sale 220.53 �. TOTAL: 220.53 ANCOM COMMUNICATIONS, INC 9/04/12 PARTS GENERAL FUND Patrol 681.80 TOTAL: 681.80 I ANDY'S ELECTRIC, INC 9/04/12 BUSINESS RECYCLING REBATE GARBAGE Recycling 25.00 TOTAL: 25.00 APPLIANCE REPAIR CENTER 9/04/12 PARTS GENERAL FUND Public safety building 19.24 j TOTAL: 19.24 ARAMARK UNIFORM SERVICES INC 9/04/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 130.69 j 9/04/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 61.43 TOTAL: 192.12 ARCTIC GT,ACTER, TNC 9/04/12 ICE LIQUOR Northbound-Cost of Sal 96.00 j 9/04/12 ICE LIQUOR Northbound-Cost of Sal 96.76 9/04/12 ICE LIQUOR Westbound-Cost of Sale 61.80 9/04/12 ICE LIQUOR Westbound-Cost of Sale 75.48 TOTAL: 330.04 BARRINGTON OAKS VET HOSPITAL 9/04/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 122.74 ! 9/04/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 9/04/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 248.51 ! TOTAL: 505.99 BELLBOY CORP BAR SUPPLY 9/04/12 MISC LIQUOR LIQUOR Northbound-Cost of Sal 36.00 TOTAL: 36.00 BELLBOY CORPORATION 9/04/12 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 82.50- 9/04/12 LIQUOR LIQUOR Northbound-Cost of Sal 74.50 9/04/12 LIQUOR LIQUOR Northbound-Cost of Sal 434.75 9/04/12 LIQUOR .LIQUOR Westbound-Cost of Sale 859100 '... TOTAL: 1,285.75 !.