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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 26.16 <br /> ARAMARK UNIFORM SERVICES INC 4/20/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 4/20/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 108.54 <br /> 4/20/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 302.78 <br /> ARCTIC GLACIER, INC 4/20/15 ICE LIQUOR Northbound-Cost of Sal 69.60 <br /> 4/20/15 ICE LIQUOR Westbound-Cost of Sale 43.20 <br /> TOTAL: 112.80 <br /> ART OF CONCRETE, LLC 4/20/15 LIBRARY ENTRANCE CONCRETE LIBRARY Library 7,260.00 <br /> TOTAL: 7,260.00 <br /> ASPEN MILLS 4/20/15 RESERVE UNIFORMS GENERAL FUND Police Reserves 65.80 <br /> 4/20/15 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 84.95 <br /> 4/20/15 UNIFORM ALLOWANCE GENERAL FUND Building Safety 247.75_ <br /> TOTAL: 398.50 <br /> ASSURED, HTG AIR COND & REF 4/20/15 INSTALLATION SVCS ICE ARENA Ice Arena 371.00 <br /> TOTAL: 371.00 <br /> PAUL BAERTSCHI 4/20/15 MN POLICE BRIEFS SUBSCR GENERAL FUND Police Administration 310.00 <br /> TOTAL: 310.00 <br /> ERIC BALABON 4/20/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 412.50 <br /> TOTAL: 412.50 <br /> BARRINGTON OAKS VET HOSPITAL 4/20/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> TOTAL: 70.00 <br /> BAYCOM INC 4/20/15 SUPPLIES GENERAL FUND Fire Operations 217.00 <br /> TOTAL: 217.00 <br /> BEACON ATHLETICS 4/20/15 SUPPLIES GENERAL FUND Parks Dept 64.96_ <br /> TOTAL: 64.96 <br /> BECK LAW OFFICE 4/20/15 MARCH LEGAL SVCS GENERAL FUND Legal 3,330.50 <br /> TOTAL: 3,330.50 <br /> THE BERNICK COMPANIES 4/10/15 SUPPLIES ICE ARENA Ice Arena 245.06 <br /> 4/10/15 SUPPLIES ICE ARENA Ice Arena 308.04 <br /> 4/10/15 SUPPLIES ICE ARENA Ice Arena 368.51 <br /> 4/10/15 SUPPLIES ICE ARENA Arena concessions 977.30 <br /> 4/10/15 SUPPLIES ICE ARENA Arena concessions 489.14 <br /> 4/10/15 SUPPLIES ICE ARENA Arena concessions 521.06 <br /> 4/10/15 SUPPLIES ICE ARENA Arena concessions 213.57 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 1,921.50 <br /> 4/20/15 POP LIQUOR Northbound-Cost of Sal 73.30 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 2,015.05 <br /> 4/20/15 POP LIQUOR Northbound-Cost of Sal 46.50 <br /> 4/20/15 POP LIQUOR Westbound-Cost of Sale 47.30 <br /> 4/20/15 BEER LIQUOR Westbound-Cost of Sale 1,168.80 <br /> 4/20/15 BEER LIQUOR Westbound-Cost of Sale 1,148.75 <br /> 4/20/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 227.56- <br /> TOTAL: 9,316.32 <br />