4.1. SR 09-17-2012 - Laserfiche WebLink

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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A M E RED-E-MIX, INC 9/17/12 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 262.38 9/17/12 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 385.82 9/17/12 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 329.44 9/17/12 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 690.15 TOTAL: 1,667,79 ABRA AUTOBODY & GLASS 9/17/12 WINDSHIELD REPAIR GENERAL FUND Street Maintenance 117.00 TOTAL: 117,00 AID ELECTRIC CORPORATION 9/17/12 RECEPTACLE CONNECTION GENERAL FUND City Hall Maintenance 120.89 9/17/12 RETROFIT CIVIL SIRENS GENERAL FUND Emergency Management 1,381.75 9/17/12 WIRE FLAG LIGHT & POLE LIBRARY Library 155.32 TOTAL: 1,657,96 AMERICAN MESSAGING 9/17/12 PAGER LEASE GENERAL FUND Fire Inspections 6.44 TOTAL: 6.44 ANIXTER, INC 9/17/12 SUPPLIES GENERAL FUND Emergency Management 712.66 9/17/12 SUPPLIES GENERAL FUND Emergency Management _ 130.20 TOTAL: 842.86 ARAMARK UNIFORM SERVICES INC 9/17/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 142.72 9/17/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.58 '.. TOTAL: 219.30 ARCTIC GLACIER, INC 9/17/12 ICE LIQUOR Northbound-Cost of Sal 6,20 9/17/12 ICE LIQUOR Northbound-Cost of Sal 95,00 9/17/12 ICE LIQUOR Westbound-Cost of Sale 73,60 TOTAL: 174,80 ASPEN MILLS 9/17/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 TOTAL: 111.35 B & B HOFFMAN SOD FARMS .9/17/12 SOD-STORM WATER MGMT SURFACE WATER MANA General Improvements 50.50 TOTAL: 50.50 BARRINGTON OAKS VET HOSPITAL 9/17/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 185.63 TOTAL: 185.63 BATTERIES PLUS 9/17/12 BATTERIES GENERAL FUND Fire Administration 185.06 9/17/12 TORNADO SIREN BATTERIES GENERAL FUND Emergency Management 318.49 TOTAL: 503.55 BEAUDRY OIL CO 9/17/12 UNLEADED FUEL PINEWOOD GOLF COUR Golf Course 1,075.50 - TOTAL: 1,075.50 BECKER ARENA PRODUCTS INC 9/17/12 SUPPLIES ICE ARENA Ice Arena 416.18 TOTAL: 416.18 BELLBOY CORP BAR SUPPLY 9/17/12 MISC LIQUOR LIQUOR Northbound-Cost of Sal 44,50 9/17/12 MISC LIQUOR LIQUOR Northbound-Operations 75,00 TOTAL: 119.50 BELLBOY CORPORATION 9/17/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,098.75 9/17/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 804.00 9/17/12 LIQUOR LIQUOR Westbound-Cost of Sale 659.25 ',.