4.2. SR 04-07-2014 - Laserfiche WebLink

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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ A J INDUSTRIES 4/07/14 BREAKAWAY JERSEYS ICE ARENA Hockey 8,098.56_ TOTAL: 8,098.56 ABDO, EICK & MEYERS, LLP 4/07/14 CERTIFIED AUDIT SERVICES GENERAL FUND Finance 11,100.00 4/07/14 CERTIFIED AUDIT SERVICES WASTEWATER TREATME WWTS Administration 2,775.00 4/07/14 CERTIFIED AUDIT SERVICES LIQUOR Northbound-Operations 1,850.00 4/07/14 CERTIFIED AUDIT SERVICES LIQUOR Westbound-Operations 1,850.00 4/07/14 CERTIFIED AUDIT SERVICES GARBAGE Garbage 925.00 TOTAL: 18,500.00 TINA ALLARD 4/07/14 REIMB CONFERENCE EXP GENERAL FUND Administrative Service 461.80 TOTAL: 461.80 ALLIED WASTE SERVICES #899 4/07/14 MARCH GARBAGE HAULING GARBAGE Garbage 28,147.13 TOTAL: 28,147.13 THE AMERICAN BOTTLING CO 4/07/14 POP LIQUOR Northbound-Cost of Sal 159.00 TOTAL: 159.00 AMERICAN PRESSURE, INC 4/07/14 PARTS GENERAL FUND Equipment Services 93.53 TOTAL: 93.53 ANCOM TECHNICAL CENTER 4/07/14 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 658.50 TOTAL: 658.50 NATALIE ANDERSON 4/07/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 39.48 4/07/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 69.16_ TOTAL: 108.64 ARAMARK UNIFORM SERVICES INC 4/07/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.56 4/07/14 UNIFORM CLEANING/RENTAL WASTEWATER TREATME WWTS Plant 100.40 TOTAL: 200.96 ARCTIC GLACIER, INC 4/07/14 ICE LIQUOR Northbound-Cost of Sal 84.24_ TOTAL: 84.24 ASPEN MILLS 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 375.00 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 35.31 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 142.85 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 178.50 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 35.85 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 179.00 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 221.30 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 326.80 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 195.50 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 95.60 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 208.75 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 148.40 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 551.74 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 91.90 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 116.60 4/07/14 UNIFORM ALLOWANCE GENERAL FUND Building Safety 299.70 TOTAL: 3,202.80 ASTLEFORD INTERNATIONAL 4/07/14 PARTS GENERAL FUND Street Maintenance 234.53 TOTAL: 234.53