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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T O M 1/21/14 2014 MEMBERSHIP DUES GENERAL FUND Police Administration 200.00 <br /> TOTAL: 200.00 <br /> ABDO, EICK & MEYERS, LLP 1/21/14 AUDIT SERVICES GENERAL FUND Finance 2,400.00 <br /> 1/21/14 AUDIT SERVICES WASTEWATER TREATME WWTS Administration 600.00 <br /> 1/21/14 AUDIT SERVICES LIQUOR Northbound-Operations 400.00 <br /> 1/21/14 AUDIT SERVICES LIQUOR Westbound-Operations 400.00 <br /> 1/21/14 AUDIT SERVICES GARBAGE Garbage 200.00 <br /> TOTAL: 4,000.00 <br /> AID ELECTRIC CORPORATION 1/21/14 DISCONNECT GENERATOR GENERAL FUND Fire Administration 199.00 <br /> 1/21/14 HEATER WIRING GOVT BUILDINGS Streets 928.00 <br /> 1/21/14 REPAIR HEATER/BALLAST LIQUOR Westbound-Operations 503.12_ <br /> TOTAL: 1,630.12 <br /> AMERICAN MESSAGING 1/21/14 PAGER LEASE GENERAL FUND Building Safety 6.03 <br /> TOTAL: 6.03 <br /> JANETT ANDABLO 1/21/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> NATALIE ANDERSON 1/21/14 MILEAGE GENERAL FUND Sr Citizen Programs 25.43 <br /> TOTAL: 25.43 <br /> ARAMARK UNIFORM SERVICES INC 1/21/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 82.27 <br /> 1/21/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.98_ <br /> TOTAL: 159.25 <br /> ARCTIC GLACIER, INC 1/21/14 ICE LIQUOR Northbound-Cost of Sal 53.04 <br /> 1/21/14 ICE LIQUOR Westbound-Cost of Sale 56.16_ <br /> TOTAL: 109.20 <br /> ASPEN MILLS 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Patrol 1,940.09 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Investigations 373.30 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Police Support Service 207.70 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Police Reserves 363.48 <br /> 1/21/14 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 419.00 <br /> 1/21/14 UNIFORM ALLOWNCES GENERAL FUND Fire Operations 991.22 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Fire Operations 971.70 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Fire Operations 642.71 <br /> 1/21/14 SUPPLIES GENERAL FUND Fire Operations 69.31 <br /> 1/21/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 70.00 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Emergency Management 672.30 <br /> 1/21/14 UNIFORM ALLOWNCES GENERAL FUND Building Safety 163.95 <br /> 1/21/14 UNIFORM ALLOWANCES GENERAL FUND Code Enforcement 148.80 <br /> 1/21/14 HONOR GUARD COATS CAPITAL OUTLAY RES Police 2,322.00 <br /> TOTAL: 9,355.56 <br /> ASSURED, HTG AIR COND & REF 1/21/14 PARTS ICE ARENA Ice Arena 645.93 <br /> TOTAL: 645.93 <br /> B & D PLBG, HTG & AIR COND. 1/21/14 REPL BASKET STRAINERS GENERAL FUND Fire Administration 252.00 <br /> 1/21/14 INSTALL WATER METER GOVT BUILDINGS Fire 1,676.00 <br /> TOTAL: 1,928.00 <br /> JEREMY BARNHART 1/21/14 REIMB SUPPLIES GENERAL FUND Community Development 85.24 <br />