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03-~29-2012 03:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE .DESCRIPTION FUND DEPARTMENT AMOUNT <br />3D SPECIALTIES 4/02/12 SIGN MATERIAL GENERAL FUND Street Maintenance 1,108. 60 <br /> TOTAL: 1,108. 60 <br />A M E M 4/02/12 2012 ANNUAL DUES GENERAL FUND Emergency Management 100. 00 <br /> TOTAL: 100. 00 <br />ABDO, EICK & MEYERS, LLP 4/02/12 CERTIFIED AUDIT SVGS GENERAL FUND Finance 11,640. 00 <br /> 4/02/12 CERTIFIED AUDIT SVGS WASTEWAT ER TREATME WWTS Administration 2,910. 00 <br /> 4/02/12 CERTIFIED AUDIT SVCS LIQUOR Northbound-Operations 1,940. 00 <br /> 4/02/12 CERTIFIED AUDIT SVCS LIQUOR Westbound-Operations 1,940. 00 <br /> 4/02/12 CERTIFIED AUDIT SVCS GARBAGE Garbage _ 970. 00 <br /> TOTAL; 19,400. 00 <br />P-.DT SECURITY SERVICES INC 4/02/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 151. 25 <br /> 4/02/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 15. 17 <br /> TOTAL: 166. 42 <br />ALLIED WASTE SERVICES #899 9/02/12 MAR GARBAGE HAULING GARBAGE Garbage 27,040. 85 <br /> TOTAL: 27,040. 85 <br />Pv'~?EE CENTRAL 4/02/12 SUPPLY BAGS ON WHEELS GENERAL FUND Elections 277. 00 <br /> TOTAL: 277. 00 <br />TY,E AMERICAN BOTTLING CO 4/02/12 POP LIQUOR Northbound-Cost of Sal 98 .60 <br /> TOTAL: 98 .60 <br />AMERICAN PLANNING ASSOC 4/02/12 MEMBERSHIP/SUBSCRIPTION GENERAL FUND Planning 490 .00 <br /> TOTAL: 490 .00 <br />ANIXTER, INC 4/02/12 CABLE ASSEMBLIES GENERAL FUND Information Technology 222 .12 <br /> TOTAL: 222 .12 <br />1?RAMARK UNIFORM SERVICES INC 4/02/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65 .75 <br /> 4/02/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant _ 65 .75 <br /> TOTAL: 131 .50 <br />ARCTIC GLACIER, INC 4/02/12 ICE LIQUOR Northbound-Cost of Sal 137 .80 <br /> 4/02/12 ICE LIQUOR Westbound-Cost of Sale 48 .88 <br /> TOTAL: 186 .68 <br />ASPEN MILLS 4/02/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 20 .00 <br /> 4/02/12 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 105 .90 <br /> TOTAL: 125 .90 <br />WARRINGTON OAKS VET HOSPITAL 4/02/12 IMPOUND/EUTHANASIA GENERAL FUND Police SupportService 784 .42 <br /> TOTAL: 784 .42 <br />BATTERIES PLUS 4/02/12 BATTERIES GENERAL FUND City Hall Maintenance 8 .59 <br /> 4/02/12 BATTERIES GENERAL FUND Investigations 28 .82 <br /> 4/02/12 BATTERIES GENERAL FUND Investigations 34 .61 <br /> 4/02/12 BATTERY GENERAL FUND Police Support Service 25 .96 <br /> 4/02/12 BATTERIES GENERAL FUND Public safety building 8 .54 <br /> TOTAL: 106 .47 <br />BEAUDRY OIL CO 4/02/12 OIL GENERAL FUND Street Maintenance 101 .15 <br /> TOTAL: 101 .15 <br />