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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A M E RED-E-MIX, INC 11/18/13 SUPPLIES GENERAL FUND Street Maintenance 269.26_ <br /> TOTAL: 269.26 <br /> ALLINA HEALTH 11/18/13 NEW OFFICER PHYSICAL GENERAL FUND Police Administration 295.00 <br /> TOTAL: 295.00 <br /> THE AMERICAN BOTTLING CO 11/18/13 POP LIQUOR Westbound-Cost of Sale 154.12_ <br /> TOTAL: 154.12 <br /> AMERICAN MESSAGING 11/18/13 PAGER LEASE GENERAL FUND Building Safety 6.44_ <br /> TOTAL: 6.44 <br /> ANIXTER, INC 11/18/13 SUPPLIES GENERAL FUND Information Technology 301.17 <br /> TOTAL: 301.17 <br /> APPLIED CONCEPTS, INC 11/18/13 RADAR SUPPLIES EQUIPMENT REPLACEM Police 224.44_ <br /> TOTAL: 224.44 <br /> ARAMARK UNIFORM SERVICES INC 11/18/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 82.27 <br /> TOTAL: 82.27 <br /> ARCTIC GLACIER, INC 11/18/13 ICE LIQUOR Northbound-Cost of Sal 101.42 <br /> 11/18/13 ICE LIQUOR Westbound-Cost of Sale 71.76_ <br /> TOTAL: 173.18 <br /> ASPEN MILLS 11/18/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 29.93 <br /> 11/18/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 175.80 <br /> 11/18/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 350.65 <br /> 11/18/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 330.50 <br /> TOTAL: 886.88 <br /> B & B HOFFMAN SOD FARMS 11/18/13 SOD GENERAL FUND Snow Removal 6.73 <br /> TOTAL: 6.73 <br /> BATTERIES PLUS 11/18/13 BATTERIES GENERAL FUND Public safety building 41.84 <br /> 11/18/13 BATTERIES GENERAL FUND Parks Dept 15.98_ <br /> TOTAL: 57.82 <br /> BECK LAW OFFICE 11/18/13 OCT LEGAL SVCS GENERAL FUND Legal 3,365.65_ <br /> TOTAL: 3,365.65 <br /> BECKER ARENA PRODUCTS INC 11/18/13 SUPPLIES ICE ARENA Ice Arena 161.49 <br /> TOTAL: 161.49 <br /> BELLBOY CORPORATION 11/18/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 540.00 <br /> 11/18/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,746.15 <br /> 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,449.00 <br /> 11/18/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 540.00 <br /> 11/18/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,972.55 <br /> 11/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,967.50 <br /> TOTAL: 10,215.20 <br /> ANDY BENTZEN 11/18/13 SAFETY BOOTS GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 175.00 <br /> THE BERNICK COMPANIES 11/18/13 POP, MISC ICE ARENA Ice Arena 123.22 <br />