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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> AID ELECTRIC CORPORATION 7/07/14 ELECTRICAL SERVICES GENERAL FUND City Hall Maintenance 378.00 <br /> TOTAL: 378.00 <br /> ALLIED WASTE SERVICES 4899 7/07/14 JUNE GARBAGE HAULING GARBAGE Garbage 29,123.39 <br /> TOTAL: 29,123.39 <br /> THE AMERICAN BOTTLING CO 7/07/14 POP LIQUOR Northbound-Cost of Sal 150.60 <br /> TOTAL: 150.6C <br /> ANOKA TECHNICAL COLLEGE 7/07/14 TRAINING INSURANCE RESERVE Health & Safety 1,000.00 <br /> TOTAL: I,000.0C <br /> ARAMARK UNIFORM SERVICES INC 7/07/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 90.94 <br /> 7/07/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 90.94 <br /> TOTAL: 181.88 <br /> ARCTIC GLACIER, INC 7/07/14 ICE LIQUOR Northbound-Cost of Sal 78.4C <br /> 7/07/14 ICE LIQUOR Northbound-Cost of Sal 176.32 <br /> 7/07/14 ICE LIQUOR Westbound-Cost of Sale 73.68 <br /> 7/07/14 ICE LIQUOR Westbound-Cost of Sale 144.00 <br /> TOTAL: 472.4C <br /> ASPEN EQUIPMENT CO 7/07/14 PARTS GENERAL FUND Street Maintenance 3,923.50 <br /> TOTAL: 3,923.5C <br /> ASPEN MILLS 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 114.35 <br /> 7/07/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 258.75 <br /> TOTAL: 373.1C <br /> ASSURED, HTG AIR COND & REF 7/07/14 ICE MACHINE CLEANING ICE ARENA Ice Arena 145.00 <br /> TOTAL: 145.00 <br /> AUTONATION FORD 7/07/14 PARTS GENERAL FUND Patrol 39.90 <br /> TOTAL: 39.9C <br /> JEREMY BARNHART 7/07/14 SUPPLIES GENERAL FUND Community Development 99.99 <br /> TOTAL: 99.99 <br /> BATTERIES PLUS BULBS 7/07/14 BATTERIES GENERAL FUND City Hall Maintenance 49.99 <br /> TOTAL: 49.99 <br /> BAYCOM INC 7/07/14 SET UP NEW SQUADS EQUIPMENT REPLACEM Police 2,317.00 <br /> TOTAL: 2,317.00 <br /> BEAUDRY OIL CO 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 62.50 <br /> TOTAL: 62.5C <br /> ADAM BEBEAU 7/07/14 REIMB BIKE REPAIRS GENERAL FUND Patrol 33.00 <br /> TOTAL: 33.00 <br /> BECK LAW OFFICE 7/07/14 MAY LEGAL SVCS GENERAL FUND Legal 3,328.40 <br /> TOTAL: 3,328.4C <br /> THE BERNICK COMPANIES 7/07/14 BEER LIQUOR Northbound-Cost of Sal 5,287.28 <br /> 7/07/14 POP LIQUOR Northbound-Cost of Sal 264.91 <br /> 7/07/14 BEER LIQUOR Westbound-Cost of Sale 2,077.25 <br />