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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3M 10/07/13 SELFCHECK MACHINE MAINT LIBRARY Library 304.03 <br /> TOTAL: 304.03 <br /> ABRA AUTOBODY & GLASS 10/07/13 WINDSHIELD REPAIR GENERAL FUND Patrol 216.85 <br /> TOTAL: 216.85 <br /> AID ELECTRIC CORPORATION 10/07/13 ELECTRICAL SERVICES GENERAL FUND Public safety building 329.98 <br /> 10/07/13 BOLLARD LIGHTING LIBRARY Library 308.50 <br /> 10/07/13 COUNCIL CHAMBER LTG PROJ CAPITAL OUTLAY RES Administrative Service 8,700.30 <br /> 10/07/13 COUNCIL CHAMBER LTG PROJ CAPITAL OUTLAY RES Administrative Service 17,000.00 <br /> TOTAL: 26,338.78 <br /> AIRMAXX TRAMPOLINE PARK 10/07/13 HEALTH REWARDS EVENT INSURANCE RESERVE General 600.00 <br /> TOTAL: 600.00 <br /> ALLIED WASTE SERVICES #899 10/07/13 SEPT GARBAGE HAULING GARBAGE Garbage 28,498.87 <br /> TOTAL: 28,498.87 <br /> THE AMERICAN BOTTLING CO 10/07/13 POP LIQUOR Northbound-Cost of Sal 234.40 <br /> 10/07/13 POP LIQUOR Westbound-Coat of Sale 127.36 <br /> TOTAL: 361.76 <br /> M. AMUNDSON LLP 10/07/13 MISC RESALE LIQUOR Northbound-Cost of Sal 132.00 <br /> 10/07/13 MISC RESALE LIQUOR Westbound-Coat of Sale 426.30_ <br /> TOTAL: 558.30 <br /> CLIFF ANDERSON 10/07/13 MILEAGE-TRAINING/CONF GENERAL FUND Fire Operations 282.50_ <br /> TOTALS 282.50 <br /> NATALIE ANDERSON 10/07/13 MILEAGE GENERAL FUND Sr Citizen Programs 50.29 <br /> TOTAL: 50.29 <br /> ARAMARK UNIFORM SERVICES INC 10/07/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> 10/07/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> 10/07/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 195.12 <br /> ARCTIC GLACIER, INC 10/07/13 ICE CREDIT LIQUOR Northbound-Cost of Sal 7.02- <br /> 10/07/13 ICE LIQUOR Northbound-Cost of Sal 323.16 <br /> 10/07/13 ICE LIQUOR Northbound-Cost of Sal 86.46 <br /> 10/07/13 ICE LIQUOR Northbound-Cost of Sal 180.14 <br /> 10/07/13 ICE LIQUOR Westbound-Coat of Sale 67.08 <br /> 10/07/13 ICE LIQUOR Westbound-Cost of Sale 109.98 <br /> TOTAL: 759.80 <br /> ASPEN MILLS 10/07/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 58.66 <br /> 10/07/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 102.70 <br /> 10/07/13 VEST GENERAL FUND Police Reserves 837.70 <br /> 10/07/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 119.90 <br /> 10/07/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 55.00 <br /> TOTAL: 1,173.96 <br /> B & B SHEET METAL & ROOFING 10/07/13 ROOF REPAIRS-FIRE STA #1 GOVT BUILDINGS Fire 81,726.70 <br /> TOTAL: 81,726.70 <br /> BAILEY NURSERIES INC 10/07/13 SUPPLIES GENERAL FUND Parks Dept 60.39 <br />