4.2. SR 05-04-2015 - Laserfiche WebLink

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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ACME TOOLS 5/04/15 SUPPLIES WASTEWATER TREATME WWTS Plant 164.99 5/04/15 SUPPLIES WASTEWATER TREATME Sewer Operations 176.33 5/04/15 SUPPLIES CREDIT WASTEWATER TREATME Sewer Operations 176.33- TOTAL: 164.99 AID ELECTRIC CORPORATION 5/04/15 ELECTRICAL SERVICES GENERAL FUND City Hall Maintenance 96.60 5/04/15 ELECTRICAL SERVICES GENERAL FUND Public safety building 131.13 5/04/15 SUPPLIES GENERAL FUND Public safety building 239.64 5/04/15 ELECTRICAL SERVICES GENERAL FUND Street Maintenance 156.63 5/04/15 ELECTRICAL SERVICES LIBRARY Library 2,108.10_ TOTAL: 2,732.10 ALBRECHT SIGN COMPANY INC 5/04/15 SIGNAGE CAPITAL OUTLAY RES Administrative Service 1,200.00_ TOTAL: 1,200.00 ALLINA HEALTH 5/04/15 FIRE FIGHTER PHYSICAL GENERAL FUND Fire Operations 536.70_ TOTAL: 536.70 ANCOM COMMUNICATIONS, INC 5/04/15 SUPPLIES GENERAL FUND Fire Operations 70.80_ TOTAL: 70.80 ARAMARK UNIFORM SERVICES INC 5/04/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 5/04/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 99.19_ TOTAL: 196.31 ARCTIC GLACIER, INC 5/04/15 ICE LIQUOR Northbound-Cost of Sal 85.36 5/04/15 ICE LIQUOR Northbound-Cost of Sal 71.20 5/04/15 ICE LIQUOR Westbound-Cost of Sale 100.80_ TOTAL: 257.36 ASPEN MILLS 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Police Administration 299.00 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Police Administration 913.10 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Police Administration 95.60 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Police Administration 155.40 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 685.00 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 352.60 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 313.20 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 281.83 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 155.68 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 85.70 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 162.74 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 58.80 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 588.28 5/04/15 SUPPLIES GENERAL FUND Patrol 146.85 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 18.50 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 135.60 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 49.80_ TOTAL: 4,497.68 B & D PLBG, HTG & AIR COND. 5/04/15 RPZ TESTING WASTEWATER TREATME WWTS Plant 478.00_ TOTAL: 478.00 ADAM BEBEAU 5/04/15 REIMB TRAINING EXP GENERAL FUND Patrol 69.00 5/04/15 REIMB TRAINING EXP GENERAL FUND Patrol 25.95_ TOTAL: 94.95