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02-28-2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 292 DESIGN GROUP INC 3/04/13 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 2,604.33 <br /> TOTAL: 2,604,33 <br /> A M E M 3/04/13 2013 ANNUAL DUES GENERAL FUND Emergency Management 100.00 <br /> TOTAL: 100.00 <br /> ACME TOOLS 3/04/13 PARTS GENERAL FUND Parks Dept 427.45 <br /> TOTAL: 427.45 <br /> ALL IN ONE 3/04/13 TRANSLATOR FEE CS 13000499 GENERAL FUND Investigations 450,00 <br /> TOTAL: 450.00 <br /> ALLIED WASTE SERVICES #899 3/04/13 FEB GARBAGE HAULING GARBAGE Garbage 28,279.19 <br /> TOTAL: 28,279.19 <br /> THE AMERICAN BOTTLING CO 3/04/13 POP LIQUOR Northbound-Cost of Sal 143.96 <br /> TOTAL: 143.96 <br /> M. AMUNDSON LLP 3/04/13 MISC RESALE LIQUOR Westbound-Cost of Sale 321,31 <br /> 3/04/13 MISC RESALE CREDIT LIQUOR Westbound-Cost of Sale 11801 <br /> TOTAL: 319.51 <br /> ANCOM TECHNICAL CENTER 3/04/13 SIREN UPGRADE GENERAL FUND Emergency Management 1,735.00 <br /> TOTAL: 1,735.00 <br /> NATALIE ANDERSON 3/04/13 MILEAGE GENERAL FUND Parks & Rec Admin 19.49 <br /> TOTAL: 19.49 <br /> ARAMARK UNIFORM SERVICES INC 3/04/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 70.97 <br /> 3/04./13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 69.73 <br /> TOTAL: 140.70 <br /> ARCTIC GLACIER, INC 3/04/13 ICE LIQUOR Northbound-Cost of Sal 76.24 <br /> 3/04./13 ICE LIQUOR Westbound-Cost of Sale 35.20 <br /> TOTAL: 111.44 <br /> BARRINGTON OAKS VET HOSPITAL 3/04/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 261.48 <br /> TOTAL: 261.48 <br /> BATTERIES PLUS 3/04/13 BATTERIES WASTEWATER TREATME WWTS Plant 53.33 <br /> TOTAL: 53.33 <br /> BAYCOM INC 3/04/13 SERVER REPAIRS GENERAL FUND Information Technology 152.98 <br /> 3/04/13 COMPUTER ADAPTERS EQUIPMENT REPLACEM Fire 827.21 <br /> TOTAL: 980.19 <br /> BECK LAW OFFICE 3/04/13 JANUARY LEGAL SVCS GENERAL FUND Legal 3,329.10 <br /> TOTAL: 3,329.10 <br /> BECKER ARENA PRODUCTS INC 3/04/13 SUPPLIES ICE ARENA Ice Arena 748.55 <br /> 3/04/13 SUPPLIES ICE ARENA Ice Arena 814,39 <br /> TOTAL: 1,562.94 <br /> BELLBOY CORP BAR SUPPLY 3/04/13 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 2.66- <br /> 3/04/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 39.00 <br /> TOTAL: 36.34 <br />