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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ADAIR'S IN STITCHES 3/17/14 SWAT TEAM SUPPLIES GENERAL FUND Patrol 96.00 <br /> TOTAL: 96.00 <br /> AID ELECTRIC CORPORATION 3/17/14 ELECTRICAL SERVICES GENERAL FUND City Hall Maintenance 128.12 <br /> 3/17/14 ELECTRICAL SERVICES GENERAL FUND Public safety building 251.25_ <br /> TOTAL: 379.37 <br /> AIM ELECTRONICS, INC 3/17/14 PARTS ICE ARENA Ice Arena 48.44_ <br /> TOTAL: 48.44 <br /> AK ATHLETIC EQUIPMENT INC 3/17/14 SUPPLIES DRUG FORFEITURE RE Controlled Substance 3,404.00 <br /> TOTAL: 3,404.00 <br /> ALEXANDRIA TECHNICAL COLLEGE 3/17/14 TRAINING GENERAL FUND Fire Operations 150.00 <br /> TOTAL: 150.00 <br /> ALLINA HEALTH SYSTEM 3/17/14 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ <br /> TOTAL: 443.75 <br /> THE AMERICAN BOTTLING CO 3/17/14 POP LIQUOR Westbound-Cost of Sale 130.80 <br /> TOTAL: 130.80 <br /> AMERICAN PRESSURE, INC 3/17/14 SUPPLIES GENERAL FUND Public safety building 103.64 <br /> 3/17/14 PARTS GENERAL FUND Equipment Services 137.45 <br /> 3/17/14 PARTS GENERAL FUND Equipment Services 41.99 <br /> 3/17/14 PARTS GENERAL FUND Equipment Services 95.27 <br /> TOTAL: 378.35 <br /> ARAMARK UNIFORM SERVICES INC 3/17/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 94.43 <br /> 3/17/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 142.06 <br /> 3/17/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.78_ <br /> TOTAL: 340.27 <br /> ARCTIC GLACIER, INC 3/17/14 ICE LIQUOR Northbound-Cost of Sal 67.86_ <br /> TOTAL: 67.86 <br /> ASPEN MILLS 3/17/14 UNIFORM ALLOWANCES GENERAL FUND Patrol 1,560.30 <br /> 3/17/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 103.75 <br /> 3/17/14 SUPPLIES GENERAL FUND Patrol 6.85 <br /> 3/17/14 UNIFORM ALLOW CREDIT GENERAL FUND Patrol 106.00- <br /> 3/17/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 7.50 <br /> 3/17/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 45.95 <br /> 3/17/14 BREAKAWAY VESTS GENERAL FUND Fire Operations 1,111.95_ <br /> TOTAL: 2,730.30 <br /> JOSHUA BAAS 3/17/14 REIME UNIFORM ALLOW GENERAL FUND Parks Dept 32.99 <br /> TOTAL: 32.99 <br /> BATTERIES PLUS 3/17/14 BATTERIES GENERAL FUND Fire Operations 199.60 <br /> 3/17/14 BATTERIES LIQUOR Northbound-Operations 36.95_ <br /> TOTAL: 236.55 <br /> BAYVIEW FUNDING 3/17/14 HAND/POWER TOOL RACK GENERAL FUND Parks Dept 4,150.00 <br /> TOTAL: 4,150.00 <br /> BEAUDRY OIL CO 3/17/14 PARTS GENERAL FUND Equipment Services 139.00 <br />