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4.2. SR 09-08-2015
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4.2. SR 09-08-2015
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9/3/2015 3:20:46 PM
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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A M E RED-E-MIX, INC 9/08/15 SPEED SIGN INSTALLATION CAPITAL OUTLAY RES Streets 332.50 <br /> 9/08/15 STORM WTR MGMT SUPPLIES STORM WATER Storm Water 391.00_ <br /> TOTAL: 723.50 <br /> <br />ABLE WELL INC 9/08/15 REPLACE WELL CONTROLLER GENERAL FUND Parks Dept 3,727.50_ <br /> TOTAL: 3,727.50 <br /> <br />AID ELECTRIC CORPORATION 9/08/15 ELECTRICAL SVCS GENERAL FUND Public safety building 1,364.63_ <br /> TOTAL: 1,364.63 <br /> <br />ALADTEC, INC. 9/08/15 FIRE MANAGER SYSTEM GENERAL FUND Fire Administration 730.00_ <br /> TOTAL: 730.00 <br /> <br />ALL FLAGS LLC 9/08/15 SUPPLIES GENERAL FUND City Hall Maintenance 126.98 <br /> 9/08/15 SUPPLIES GENERAL FUND Fire Administration 83.72 <br /> 9/08/15 SUPPLIES GENERAL FUND Sr Citizen Programs 126.98 <br /> 9/08/15 SUPPLIES LIBRARY Library 83.71_ <br /> TOTAL: 421.39 <br /> <br />ALLIED WASTE SERVICES #899 9/08/15 AUG GARBAGE HAULING GARBAGE Garbage 29,849.12 <br /> 9/08/15 AUG GARBAGE HAULING GARBAGE Garbage 50.00- <br /> TOTAL: 29,799.12 <br /> <br />ALLINA HEALTH SYSTEM 9/08/15 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ <br /> TOTAL: 443.75 <br /> <br />THE AMERICAN BOTTLING CO 9/08/15 POP LIQUOR Westbound-Cost of Sale 179.12_ <br /> TOTAL: 179.12 <br /> <br />ANCOM TECHNICAL CENTER 9/08/15 RADIO REPAIR FOR SIREN GENERAL FUND Emergency Management 310.00_ <br /> TOTAL: 310.00 <br /> <br />CLIFF ANDERSON 8/25/15 REIMB TRAINING EXP GENERAL FUND Building Safety 30.00 <br /> 8/25/15 REIMB SUPPLIES GENERAL FUND Building Safety 45.99_ <br /> TOTAL: 75.99 <br /> <br />DENNIS ANDERSON 9/08/15 REIMB SUPPLIES GENERAL FUND Building Safety 14.65 <br /> 9/08/15 REIMB TRAINING EXP GENERAL FUND Building Safety 38.55_ <br /> TOTAL: 53.20 <br /> <br />KRISTINA ANDERSON 9/08/15 ON-ICE COACHING SKILLS CLI ICE ARENA Hockey 1,920.00_ <br /> TOTAL: 1,920.00 <br /> <br />NATALIE ANDERSON 9/08/15 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 71.88_ <br /> TOTAL: 71.88 <br /> <br />APPLIED CONCEPTS, INC 8/25/15 PARTS GENERAL FUND Patrol 30.00_ <br /> TOTAL: 30.00 <br /> <br />AQUARIUS WATER CONDITIONING 9/08/15 WATER SOFTENER SVC ICE ARENA Ice Arena 140.00_ <br /> TOTAL: 140.00 <br /> <br />ARAMARK UNIFORM SERVICES INC 9/08/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 9/08/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 9/08/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 291.36 <br />
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