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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> AFFILIATED COMPUTER SERVICES 2/19/13 SOFTWARE SUPPORT GENERAL FUND Fire Administration 968.13 <br /> TOTAL: 968.13 <br /> AID ELECTRIC CORPORATION 2/19/13 REPAIR LIGHT GENERAL FUND Fire Administration 116.00 <br /> 2/19/13 REPAIR LIGHT GENERAL FUND Sr Citizen Programs 91.00 <br /> 2/19/13 REPAIR LIGHT LIBRARY Library 116.00 <br /> 2/19/13 ELECTRICAL SERVICES WASTEWATER TREATME WWTS Plant 91.00 <br /> TOTAL: 414.00 <br /> TINA ALLARD 2/19/13 MCFOA CONFERENCE REG GENERAL FUND Administrative Service 210.00 <br /> TOTAL: 210.00 <br /> ALLIED WASTE SERVICES #899 2/19/13 JAN GARBAGE HAULING GARBAGE Garbage 999.93 <br /> TOTAL: 999.93 <br /> AMERICAN ENG TESTING, INC. 2/19/13 PWORKS/MAINT FAC SVCS GOVT BUILDINGS Streets 353.75 <br /> 2/19/13 GEOTECHNICAL SVCS-STR IMP STREET IMPROVEMENT Street Overlay 5,750.00 <br /> TOTAL: 6,103.75 <br /> AMERICAN MESSAGING 2/19/13 PAGER LEASE GENERAL FUND Building Safety 6.44 <br /> TOTAL: 6.44 <br /> ARAMARK UNIFORM SERVICES INC 2/19/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 75.27 <br /> 2/19/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 64.21 <br /> TOTAL: 139.48 <br /> ARCTIC GLACIER, INC 2/19/13 ICE LIQUOR Northbound-Cost of Sal 76.24 <br /> 2/19/13 ICE LIQUOR Northbound-Cost of Sal 52.68 <br /> 2/19/13 ICE LIQUOR Westbound-Cost of Sale 35.20 <br /> TOTAL: 164.12 <br /> ASPEN MILLS 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 15.72 <br /> 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 134.02 <br /> 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 13.72 <br /> 2/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 15.86 <br /> TOTAL: 179.32 <br /> BACKYARD THEATER SYSTEMS LLC 2/19/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 5,770.18 <br /> TOTAL: 5,770.18 <br /> BELLBOY CORP BAR SUPPLY 2/19/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 25.50 <br /> 2/19/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 84.00 <br /> 2/19/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 38.00 <br /> 2/19/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 84.00 <br /> TOTAL: 231.50 <br /> BELLBOY CORPORATION 2/19/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,713.20 <br /> 2/19/13 WINE LIQUOR Northbound-Cost of Sal 880.00 <br /> 2/19/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,008.00 <br /> 2/19/13 LIQUOR LIQUOR Westbound-Cost of Sale 516.50• <br /> 2/19/13 LIQUOR LIQUOR Westbound-Cost of Sale 548.00 <br /> TOTAL: 4,665.70 <br /> THE BERNICK COMPANIES 2/19/13 POP/WATER/MISC ICE ARENA Ice Arena 57.52. <br /> 2/19/13 POP/WATER/MISC ICE ARENA Arena concessions 331.96 <br /> 2/19/13 HOT COCOA ICE ARENA Arena concessions 420.00 <br />