4.2. SR 09-16-2013 - Laserfiche WebLink

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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A M E RED-E-MIX, INC 9/16/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 340.40 9/16/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 271.46 9/16/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 467.58 9/16/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 467.58 TOTAL: 1,547.02 ABRA AUTO BODY & GLASS 9/16/13 WINDSHIELD REPAIRS GENERAL FUND Patrol 216.85 TOTAL: 216.85 THE AMERICAN BOTTLING CO 9/16/13 POP LIQUOR Westbound-Cost of Sale 192.90 9/16/13 POP CREDIT LIQUOR Westbound-Coat of Sale 4.20- TOTAL: 188.70 AMERICAN MESSAGING 9/16/13 PAGER LEASE GENERAL FUND Building Safety 6.44 TOTAL: 6.44 ARAMARK UNIFORM SERVICES INC 9/16/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 9/16/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 TOTAL: 130.08 ARCTIC GLACIER, INC 9/16/13 ICE LIQUOR Northbound-Cost of Sal 373.34 9/16/13 ICE LIQUOR Northbound-Cost of Sal 5.20 9/16/13 ICE LIQUOR Northbound-Cost of Sal 243.68 9/16/13 ICE LIQUOR Northbound-Cost of Sal 329.94 9/16/13 ICE LIQUOR Westbound-Cost of Sale 5.20 9/16/13 ICE LIQUOR Westbound-Cost of Sale 70.20 9/16/13 ICE LIQUOR Westbound-Coat of Sale 63.18 TOTAL: 1,090.74 B & B SHEET METAL & ROOFING 9/16/13 ROOF REPAIRS-FIRE STA #1 GOVT BUILDINGS Fire 16,162.05 TOTAL: 16,162.05 BARRINGTON OAKS VET HOSPITAL 9/16/13 CREDIT ON SVCS GENERAL FUND Police Support Service 392.22- 9/16/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 1,307.39 9/16/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 231.55 _ TOTAL: 1,146.72 BATTERIES PLUS 9/16/13 BATTERIES GENERAL FUND Fire Operations 28.27 9/16/13 BATTERIES GENERAL FUND Fire Operations 13.31 9/16/13 BATTERIES GENERAL FUND Parks Dept 106.29 '.. TOTAL: 147.87 BAYCOM INC 9/16/13 PARTS GENERAL FUND Information Technology 251.16 TOTAL: 251.16 BEAUDRY OIL CO 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 380.69 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 3,787.98 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 128.55 TOTAL: 4,297.22 BECK LAW OFFICE 9/16/13 AUGUST LEGAL SVCS GENERAL FUND Legal 3,348.88 TOTAL: 3,348.88 BELLBOY CORP BAR SUPPLY 9/16/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 104.00 9/16/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 111.00 TOTAL: 215.00