4.2. SR 06-01-2015 - Laserfiche WebLink

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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ Al JANITORIAL SUPPLY 6/01/15 SUPPLIES WASTEWATER TREATME WWTS Plant 131.26_ TOTAL: 131.26 AID ELECTRIC CORPORATION 6/01/15 ELECTRICAL SERVICES GENERAL FUND Public safety building 410.42_ TOTAL: 410.42 ALLINA HEALTH SYSTEM 6/01/15 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ TOTAL: 443.75 THE AMERICAN BOTTLING CO 6/01/15 POP LIQUOR Northbound-Cost of Sal 263.00 6/01/15 POP LIQUOR Westbound-Cost of Sale 196.60 TOTAL: 459.60 CITY OF ANNANDALE 6/01/15 TRAINING CENTER RENTAL GENERAL FUND Patrol 370.00 TOTAL: 370.00 ARAMARK UNIFORM SERVICES INC 6/01/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 134.48 6/01/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ TOTAL: 231.60 ARCTIC GLACIER, INC 6/01/15 ICE LIQUOR Northbound-Cost of Sal 231.57 6/01/15 ICE LIQUOR Westbound-Cost of Sale 112.05_ TOTAL: 343.62 ASPEN MILLS 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 489.65 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 293.80 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 437.10 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 411.55 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 329.90 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 346.75 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 329.90 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 82.60 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 369.40 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 329.90 6/01/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 328.25_ TOTAL: 3,748.80 ASPHALT CONTRACTORS INC 6/01/15 PAVER REPLACEMENT LIBRARY Library 12,159.85_ TOTAL: 12,159.85 ASSURED, HTG AIR COND & REF 6/01/15 PARTS ICE ARENA Ice Arena 71.30 TOTAL: 71.30 BATTERIES PLUS BULBS 6/01/15 SUPPLIES GENERAL FUND City Hall Maintenance 24.00 6/01/15 SUPPLIES GENERAL FUND Police Administration 7.18 6/01/15 SUPPLIES GENERAL FUND Public safety building 24.00 6/01/15 SUPPLIES GENERAL FUND Fire Operations 48.00 6/01/15 SUPPLIES GENERAL FUND Street Maintenance 234.85 6/01/15 SUPPLIES GENERAL FUND Street Maintenance 24.00 6/01/15 SUPPLIES GENERAL FUND Parks Dept 299.75 6/01/15 SUPPLIES GENERAL FUND Sr Citizen Programs 24.00 6/01/15 SUPPLIES LIBRARY Library 24.00 TOTAL: 709.78 BEACON ATHLETICS 6/01/15 SUPPLIES GENERAL FUND Parks Dept 22.00 TOTAL: 22.00