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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A B M EQUIPMENT & SUPPLY INC 2/04/13 PARTS WASTEWATER TREATME Lift Stations 249.36 <br /> TOTAL; 249.36 <br /> ACCESSDATA GROUP LLC 2/04/13 SOFTWARE MAINT GENERAL FUND Information Technology 897,75 <br /> TOTAL; 897,75 <br /> AID ELECTRIC CORPORATION 2/04/13 ADD CEILING RECEPTACLES GENERAL FUND Information Technology 1,106.94 <br /> TOTAL: 1,106.94 <br /> AIM ELECTRONICS, INC 2/04/13 REPAIRS ICE ARENA Ice Arena 52,83 <br /> TOTAL: 52.83 <br /> ALLIED WASTE SERVICES 11899 2/04/13 JAN GARBAGE HAULING GARBAGE Garbage 27,265,05 <br /> TOTAL: 27,265.05 <br /> THE AMERICAN BOTTLING CO 2/04/13 POP LIQUOR Northbound-Cost of Sal 121.44 <br /> 2/04/13 POP LIQUOR Westbound-Cost of Sale 124.76 <br /> TOTAL: 246.20 <br /> DENNIS ANDERSON 2/04/13 EXPENSE REIMBURSEMENT GENERAL FUND Building Safety 35,00 <br /> TOTAL: 35.00 <br /> ARAMARK UNIFORM SERVICES INC 2/04/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 64.21 <br /> 2/04/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 70.97 <br /> TOTAL: 135.18 <br /> ARCTIC GLACIER, INC 2/04/13 ICE LIQUOR Northbound-Cost of Sal 107.40 <br /> 2/04/13 ICE LIQUOR Westbound-Cost of Sale 55.72 <br /> TOTAL: 163,12 <br /> ASPEN MILLS 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 96.17 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 797.57 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 641.02 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 340,00 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 331.47 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL P'UND Fire Administration 262.12 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 671.47 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 634 17 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 450.00 <br /> 2/04/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 472.32 <br /> TOTAL: 4,696.31 <br /> ASSURED, HTG AIR COND & REF 2/04/13 ROOFTOP UNIT REPAIRS ICE ARENA Ice Arena 10,054.00 <br /> TOTAL: 10,054,00 <br /> B M E LABSTORE 2/04/13 CALIBRATION/MAINT WASTEWATER TREATME WWTS Laboratory 710.50 <br /> TOTAL: 710,50 <br /> BARRINGTON OAKS VET HOSPITAL 2/04/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 <br /> TOTAL: 134.74 <br /> BATTERIES PLUS 2/04/13 BATTERIES LIBRARY Library 77,78 , <br /> TOTAL: 77.78 <br /> BEAUDRY OIL CO 2/04/13 OIL GENERAL FUND Street Maintenance 438.19 <br /> TOTAL: 438.19 <br />