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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 292 DESIGN GROUP INC 12/16/13 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 89.27 <br /> TOTAL: 89.27 <br /> A M E RED-E-MIX, INC 12/16/13 CONCRETE SUPPLIES GENERAL FUND Patrol 264.02 <br /> 12/16/13 CONCRETE SUPPLIES GENERAL FUND Street Maintenance 264.03 <br /> TOTAL: 528.05 <br /> ADVANCED FILING CONCEPTS, INC 12/16/13 SUPPLIES GENERAL FUND Planning 14.68_ <br /> TOTAL: 14.68 <br /> AID ELECTRIC CORPORATION 12/16/13 ELECTRICAL SERVICES GENERAL FUND Public safety building 600.63 <br /> 12/16/13 ELECTRICAL SERVICES GENERAL FUND Fire Administration 394.64_ <br /> TOTAL: 995.27 <br /> AIM ELECTRONICS, INC 12/16/13 EQUIPMENT REPAIRS ICE ARENA Ice Arena 171.09 <br /> TOTAL: 171.09 <br /> THE AMERICAN BOTTLING CO 12/16/13 POP LIQUOR Northbound-Cost of Sal 142.10 <br /> TOTAL: 142.10 <br /> AMERICAN MESSAGING 12/16/13 PAGER LEASE GENERAL FUND Building Safety 6.44_ <br /> TOTAL: 6.44 <br /> ANOKA TECHNICAL COLLEGE 12/16/13 TRAINING INSURANCE RESERVE Health & Safety 3,000.00 <br /> TOTAL: 3,000.00 <br /> APPRIZE TECHNOLOGY SOLUTIONS 12/16/13 ONLINE BENEFITS ENROLLMENT GENERAL FUND Human Resources 2,000.00 <br /> TOTAL: 2,000.00 <br /> ARAMARK UNIFORM SERVICES INC 12/16/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 82.27 <br /> 12/16/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 82.27 <br /> 12/16/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 98.71 <br /> TOTAL: 263.25 <br /> ARCTIC GLACIER, INC 12/16/13 ICE LIQUOR Northbound-Cost of Sal 136.50 <br /> 12/16/13 ICE LIQUOR Westbound-Cost of Sale 68.64_ <br /> TOTAL: 205.14 <br /> ASPEN EQUIPMENT CO 12/16/13 PARTS GENERAL FUND Street Maintenance 549.34_ <br /> TOTAL: 549.34 <br /> ASPEN MILLS 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 36.50 <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 392.50 <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 6.41 <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 273.80 <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 72.65 <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 54.65 <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 123.85_ <br /> TOTAL: 960.36 <br /> BADGER VENTURES LLC 12/16/13 TAX REBATE-BADGER VENTURES DEVELOPMENT FUND Economic Development 5,373.73 <br /> TOTAL: 5,373.73 <br /> BARRINGTON OAKS VET HOSPITAL 12/16/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 130.74 <br /> 12/16/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 261.48_ <br /> TOTAL: 392.22 <br />