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11-29-2012 04:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3D SPECIALTIES 12/03/12 SIGN PARTS GENERAL FUND Street Maintenance 874,24 <br /> TOTAL: 874.24 <br /> ACME TOOLS 12/03/12 PARTS PINEWOOD GOLF COUR Golf Course 176.33 <br /> TOTAL: 176.33 <br /> STEPHANIE ALBIN 12/03/12 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 203.49 <br /> TOTAL: 203.49 <br /> ALLIED WASTE SERVICES #899 12/03/12 NOV GARBAGE HAULING GARBAGE Garbage 27,543.14 <br /> 27,543.14 <br /> ANIXTER, INC 12/03/12 SUPPLIES GENERAL FUND Emergency Management 307.59 <br /> TOTAL: 307.59 <br /> APPRIZE TECHNOLOGY SOLUTIONS 12/03/12 INTERNET ENROLLMENT SITE GENERAL FUND Human Resources 2,000.00 <br /> TOTAL: 2,000.00 <br /> ARAMARK UNIFORM SERVICES INC 12/03/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.58 <br /> 12/03/12 UNIFORM RENTAL/CLEANING. WASTEWATER TREATME WWTS Plant 76.58 <br /> TOTAL: 153.16 <br /> ARCTIC GLACIER, INC 12/03/12 ICE LIQUOR Northbound-Cost of Sal 48.88 <br /> 12/03/12 ICE LIQUOR Northbound-Cost of Sal 74.60 <br /> 12/03/12 ICE CREDIT LIQUOR Northbound-Cost of Sal 3.04- <br /> 12/03/12 ICE LIQUOR Westbound-Cost of Sale 48.88 <br /> TOTAL: 169.32 <br /> ASPEN MILLS 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 60.95 <br /> TOTAL: 60.95 <br /> B C AVCRIMINAL JUSTICE TRNG/EDU 12/03/12 TRAINING GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> ERIC BALABON 12/03/12 UNIFORM ALLOWANCE GENERAL FUND Investigations 100.00 <br /> TOTAL: 100.00 <br /> BARRINGTON OAKS VET HOSPITAL 12/03/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 1,122.64 <br /> 12/03/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service _ 308.37_ <br /> TOTAL: 1,431.01 <br /> BELLBOY CORP BAR SUPPLY 12/03/12 MISC LIQUOR LIQUOR Westbound-Cost of Sale 80.00 <br /> TOTAL: 80.00 <br /> BELLBOY CORPORATION 12/03/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 310.80 <br /> 12/03/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 324.00 <br /> 12/03/12 LIQUOR LIQUOR Westbound-Cost of Sale 1,074.80 <br /> 12/03/12 LIQUOR LIQUOR Westbound-Cost of Sale 170.00 <br /> 12/03/12 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 21.33- <br /> TOTAL: 1,858.27 <br /> THE BERNICK COMPANIES 12/03/12 BEER LIQUOR Northbound-Cost of Sal 2,751.20 <br /> 12/03/12 POP LIQUOR Northbound-Cost of Sal 73.00 <br /> 12/03/12 BEER LIQUOR Westbound-Cost of Sale 2,173.20 <br /> 12/03/12 POP LIQUOR Westbound-Cost of Sale 155.30 <br /> TOTAL: 5,152.70 <br />