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06-12-2013 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A M E RED-E-MIX, INC 6/17/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 402.92_ <br /> TOTAL: 402.92 <br /> ACME TOOLS 6/17/13 PARTS GENERAL FUND Street Maintenance 961.87_ <br /> TOTAL: 961.87 <br /> ADVANCE AUTO PARTS 6/17/13 PARTS GENERAL FUND Patrol 54.80 <br /> 6/17/13 PARTS GENERAL FUND Street Maintenance 320.58 <br /> 6/17/13 PARTS GENERAL FUND Equipment Services 10.95 <br /> TOTAL: 386.33 <br /> AID ELECTRIC CORPORATION 6/17/13 INSTALL WALL PACK FIXTURES GENERAL FUND Parks Dept 1,650.00_ <br /> TOTAL: 1,650.00 <br /> AIRGAS USA LLC 6/17/13 SUPPLIES WASTEWATER TREATME WWTS Plant 40.46_ <br /> TOTAL: 40.46 <br /> AMERICAN MESSAGING 6/17/13 PAGER LEASE GENERAL FUND Building Safety 6.49_ <br /> TOTAL: 6.49 <br /> ANIXTER, INC- 6/17/13 SUPPLIES GENERAL FUND Information Technology 167.68 <br /> TOTAL: 167.68 <br /> ANNA MUSATOV 6/17/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ARAMARK UNIFORM SERVICES INC 6/17/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> 6/17/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04_ <br /> TOTAL: 130.08 <br /> ARCTIC GLACIER, INC 6/17/13 ICE LIQUOR Northbound-Cost of Sal 130.74 <br /> 6/17/13 ICE LIQUOR Northbound-Cost of Sal 104.48 <br /> 6/17/13 ICE LIQUOR Northbound-Cost of Sal 64.18 <br /> 6/17/13 ICE LIQUOR Westbound-Cost of Sale 36.10 <br /> 6/17/13 ICE LIQUOR Westbound-Cost of Sale 78.22 <br /> 6/17/13 ICE LIQUOR Westbound-Cost of Sale 29.08_ <br /> TOTAL: 442.80 <br /> B & E RECYCLING STATION, INC 6/17/13 RECYCLING CHARGE GENERAL FUND Street Maintenance 88.80 <br /> TOTAL: 88.80 <br /> B C MCRIMINAL JUSTICE TRNG/EDU 6/17/13 TRAINING GENERAL FUND Patrol 285.00_ <br /> TOTAL: 285.00 <br /> BATTERIES PLUS 6/17/13 BATTERY LIQUOR Northbound-Operations 41.67 <br /> TOTAL: 41.67 <br /> BAYVIEW FUNDING 6/17/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 1,400.00 <br /> TOTAL: 1,400.00 <br /> BEARPAW BOOKS 6/17/13 PROGRAM 6/21 LIBRARY Library 100.00 <br /> TOTAL: 100.00 <br /> BEAUDRY OIL CO 6/17/13 SUPPLIES GENERAL FUND Street Maintenance 69.94_ <br /> TOTAL: 69.94 <br />