4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ • B M EQUIPMENT & SUPPLY LLC 9/15/14 PARTS WASTEWATER TREATME Sewer Operations 599.65_ TOTAL: 599.65 • M E RED-E-MIX, INC 9/15/14 CEMENT-STORM WTR MGMT SURFACE WATER MANA General Improvements 373.00 TOTAL: 373.00 • T & T MOBILITY 9/09/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 9/09/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 9/09/14 IPAD USAGE GENERAL FUND Finance 30.28 9/09/14 IPAD USAGE GENERAL FUND Information Technology 30.28 9/09/14 IPAD USAGE GENERAL FUND Community Development 65.55 9/09/14 CELL PHONE CHARGES GENERAL FUND Police Administration 388.25 9/09/14 IPAD USAGE GENERAL FUND Police Administration 121.12 9/09/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 75.55 9/09/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 9/09/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 9/09/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 9/09/14 IPAD USAGE GENERAL FUND Building Safety 105.81 9/09/14 IPAD USAGE GENERAL FUND Code Enforcement 35.27 9/09/14 IPAD USAGE GENERAL FUND Street Maintenance 70.54 9/09/14 IPAD USAGE GENERAL FUND Engineering 30.28 9/09/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 9/09/14 IPAD USAGE GENERAL FUND Economic Development 40.28 9/09/14 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54_ TOTAL: 1,452.06 AID ELECTRIC CORPORATION 9/15/14 REPLACE LIGHT FIXTURES GENERAL FUND Street Maintenance 493.00 9/15/14 ELECTRICAL SVCS LIQUOR Westbound-Operations 106.60 TOTAL: 599.60 AMERICAN ENG TESTING, INC. 9/15/14 TESTING-FUEL ISLAND REPL GENERAL FUND Street Maintenance 757.95 9/15/14 TESTING-2015 STR IMPROVE PAVEMENT MANAGEMEN Street Overlay 13,838.00 TOTAL: 14,595.95 AMY BAUER 9/15/14 DEPOSIT REFUND GENERAL FUND General Fund 250.00 TOTAL: 250.00 ARAMARK UNIFORM SERVICES INC 9/15/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 9/15/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32_ TOTAL: 190.64 ARCTIC GLACIER, INC 9/15/14 ICE LIQUOR Northbound-Cost of Sal 60.56 9/15/14 ICE LIQUOR Northbound-Cost of Sal 165.60 9/15/14 ICE LIQUOR Westbound-Cost of Sale 56.80 9/15/14 ICE LIQUOR Westbound-Cost of Sale 77.36_ TOTAL: 360.32 ASPEN MILLS 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 140.10 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 48.85 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 92.90 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 169.83 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 91.50 9/15/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 180.55_ TOTAL: 723.73 BATTERIES PLUS BULBS 9/15/14 BATTERIES GENERAL FUND Fire Operations 323.90