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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A-1 CONCRETE LEVELING 12/02/13 CONCRETE REPAIRS GENERAL FUND Fire Administration 350.00 <br /> 12/02/13 CONCRETE REPAIRS LIBRARY Library 425.00 <br /> TOTAL: 775.00 <br /> AID ELECTRIC CORPORATION 12/02/13 ELECTRICAL SERVICES GENERAL FUND City Hall Maintenance 118.13 <br /> 12/02/13 ELECTRICAL SERVICES GENERAL FUND Public safety building 206.98 <br /> 12/02/13 ELECTRICAL SERVICES GENERAL FUND Public safety building 118.13 <br /> 12/02/13 ELECTRICAL SERVICES GENERAL FUND Fire Administration 118.13 <br /> 12/02/13 ELECTRICAL SERVICES INSURANCE RESERVE General 528.00 <br /> TOTAL: 1,089.37 <br /> THE AMERICAN BOTTLING CO 12/02/13 POP LIQUOR Northbound-Cost of Sal 246.42_ <br /> TOTAL: 246.42 <br /> CLIFF ANDERSON 12/02/13 REIMB FOR FUEL GENERAL FUND Fire Operations 56.50 <br /> TOTAL: 56.50 <br /> NATALIE ANDERSON 12/02/13 MILEAGE GENERAL FUND Sr Citizen Programs 34.18_ <br /> TOTAL: 34.18 <br /> ARAMARK UNIFORM SERVICES INC 12/02/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 142.78 <br /> 12/02/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 122.61 <br /> TOTAL: 265.39 <br /> ARCTIC GLACIER, INC 12/02/13 ICE LIQUOR Northbound-Cost of Sal 93.34_ <br /> TOTAL: 93.34 <br /> ASPEN MILLS 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 312.80 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 109.99 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 109.35 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 166.40 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 105.75 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 8.55 <br /> 12/02/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 2,336.00 <br /> TOTAL: 3,148.84 <br /> BARRINGTON OAKS VET HOSPITAL 12/02/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 418.22 <br /> 12/02/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 130.74 <br /> TOTAL: 548.96 <br /> BATTERIES PLUS 12/02/13 BATTERIES GENERAL FUND Sr Citizen Programs 47.93 <br /> TOTAL: 47.93 <br /> BECKER ARENA PRODUCTS INC 12/02/13 PARTS ICE ARENA Ice Arena 116.39 <br /> TOTAL: 116.39 <br /> BELLBOY CORPORATION 12/02/13 WINE LIQUOR Northbound-Cost of Sal 2,800.00 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 125.00 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,205.55 <br /> 12/02/13 LIQUOR LIQUOR Westbound-Cost of Sale 125.00 <br /> 12/02/13 LIQUOR LIQUOR Westbound-Cost of Sale 719.40 <br /> TOTAL: 5,974.95 <br /> THE BERNICK COMPANIES 12/02/13 BEER LIQUOR Northbound-Cost of Sal 3,015.42 <br /> 12/02/13 POP LIQUOR Northbound-Cost of Sal 213.30 <br /> 12/02/13 BEER LIQUOR Westbound-Cost of Sale 1,953.82 <br />