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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE; 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 292 DESIGN GROUP INC 11/05/12 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 8,533.26 <br /> 11/05/12 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 9,022.50 <br /> TOTAL: 17,555.76 <br /> ACME TOOLS 11/05/12 TREE TRIMMING SAW, MISC PINEWOOD GOLF COUR Golf Course 690.29 <br /> TOTAL: 690.29 <br /> AID ELECTRIC CORPORATION 11/05/12 CEO-THERMAL PUMP REPAIRS GENERAL FUND Public safety building 718.37 <br /> 11/05/12 INSTALL CIVIC SIRENS GENERAL FUND Emergency Management 3,188.69 <br /> 11/05/12 FOUNTAIN PUMP REPAIRS PINEWOOD GOLF LOUR Golf Course 375.68 '. <br /> 11/05/12 LED COOLER LIGHTS LIQUOR Northbound-Operations 93.00 <br /> 11/05/12 LED COOLER LIGHTS LIQUOR Westbound-Operations 93.00 <br /> TOTAL; 4,468.74 <br /> ALLIED WASTE SERVICES #899 11/05/12 OCT GARBAGE HAULING GARBAGE Garbage 27,637.90 <br /> TOTAL; 27,637.90 <br /> AMEE CENTRAL 11/05/12 SUPPLY BAGS ON WHEELS GENERAL FUND Elections 709.00 <br /> TOTAL: 709.00 <br /> THE AMERICAN BOTTLING CO 11/05/12 POP LIQUOR Northbound-Cost of Sal 157.76 <br /> TOTAL: 157.76 <br /> AMERICAN ENG TESTING, INC. 11/05/12 TESTING/INSPECTION SVCS GOVT BUILDINGS Streets 6,966.50_ '... <br /> TOTAL: 6,966.50 <br /> JEFF ANDERSON 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 152.00 <br /> TOTAL: 152.00 <br /> JERRET ANDERSON 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 338.00 <br /> TOTAL: 338.00 <br /> ANOKA TECHNICAL COLLEGE 11/05/12 SAFETY TRAINING INSURANCE RESERVE Health & Safety _ 1,500.00 <br /> TOTAL: 1,500.00 <br /> ARAMARK UNIFORM SERVICES INC 11/05/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76,58 <br /> 11/05/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.58 <br /> 11/05/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.58 <br /> TOTAL: 229.74 <br /> ARCTIC GLACIER, INC 11/05/12 ICE LIQUOR Northbound-Cost of Sal 73.96 <br /> 11/05/12 ICE LIQUOR Northbound-Cost of Sal 67.36 <br /> 11/05/12 ICE LIQUOR Northbound Cost of Sal 106.20 <br /> 11/05/12 ICE LIQUOR Westbound-Cost of Sale 48.88 '.. <br /> TOTAL: 296.40 <br /> ASSURED, HTG AIR COND & REF 11/05/12 ROOF REPAIRS ICE ARENA Ice Arena 220.50 <br /> 11/05/12 ROOF REPAIRS ICE ARENA Ice Arena 89.00 <br /> TOTAL: 309.50 <br /> ERIC BALABON 11/05/12 REIMB TRAINING EXP GENERAL FUND Investigations 12.20 <br /> 11/05/12 HOCKEY REFEREE ICE ARENA Hockey 188.00 <br /> TOTAL: 200.20 <br /> BARRINGTON OAKS VET HOSPITAL 11/05/1.2 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 44.96 <br /> 11/05/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 245.48 <br />