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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 292 DESIGN GROUP INC 3/03/14 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 79.99 <br /> TOTAL: 79.99 <br /> ALLIED WASTE SERVICES #899 3/03/14 FEB GARBAGE HAULING GARBAGE Garbage 28,257.34_ <br /> TOTAL: 28,257.34 <br /> THE AMERICAN BOTTLING CO 3/03/14 POP LIQUOR Northbound-Cost of Sal 223.20 <br /> TOTAL: 223.20 <br /> ARAMARK UNIFORM SERVICES INC 3/03/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 93.11 <br /> 3/03/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 93.11 <br /> TOTAL: 186.22 <br /> ARCTIC GLACIER, INC 3/03/14 ICE LIQUOR Westbound-Cost of Sale 55.38_ <br /> TOTAL: 55.38 <br /> BATTERIES PLUS 3/03/14 BATTERIES GENERAL FUND City Hall Maintenance 800.70 <br /> 3/03/14 BATTERIES GENERAL FUND City Hall Maintenance 199.60 <br /> 3/03/14 BATTERIES GENERAL FUND City Hall Maintenance 199.60 <br /> 3/03/14 BATTERIES GENERAL FUND City Hall Maintenance 80.50 <br /> 3/03/14 BATTERIES GENERAL FUND Investigations 6.60_ <br /> TOTAL: 1,287.00 <br /> BEAUDRY OIL CO 3/03/14 COLD STORAGE HEATING GENERAL FUND Street Maintenance 1,903.50 <br /> 3/03/14 OIL/LUBES WASTEWATER TREATME WWTS Plant 100.95_ <br /> TOTAL: 2,004.45 <br /> BELLBOY CORP BAR SUPPLY 3/03/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> TOTAL: 42.00 <br /> BELLBOY CORPORATION 3/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,005.70 <br /> 3/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 578.75_ <br /> TOTAL: 2,584.45 <br /> THE BERNICK COMPANIES 3/03/14 BEER LIQUOR Northbound-Cost of Sal 5,009.20 <br /> 3/03/14 POP LIQUOR Northbound-Cost of Sal 568.20 <br /> 3/03/14 BEER LIQUOR Westbound-Cost of Sale 1,175.90 <br /> 3/03/14 POP LIQUOR Westbound-Cost of Sale 57.80 <br /> TOTAL: 6,811.10 <br /> BERRY COFFEE COMPANY 3/03/14 COFFEE GENERAL FUND City Hall Maintenance 98.55 <br /> 3/03/14 COFFEE GENERAL FUND Public safety building 65.70 <br /> 3/03/14 COFFEE GENERAL FUND Parks Dept 65.70 <br /> 3/03/14 COFFEE GENERAL FUND Sr Citizen Programs 44.35_ <br /> TOTAL: 274.30 <br /> BIFF'S INC 3/03/14 PORTABLE RENTALS GENERAL FUND Parks Dept 189.00 <br /> 3/03/14 PORTABLE RENTAL GENERAL FUND Recreation Programs 57.25_ <br /> TOTAL: 246.25 <br /> DON BIRDSALL 3/03/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 150.00 <br /> 3/03/14 REIMB TRAINING EXP GENERAL FUND Patrol 30.00 <br /> TOTAL: 180.00 <br /> DAN BLOCK 3/03/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 50.99 <br /> TOTAL: 50.99 <br />