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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> AIRGAS USA LLC 7/15/13 SUPPLIES WASTEWATER TREATME WWTS Plant 99.12 <br /> 7/15/13 SUPPLIES WASTEWATER TREATME WWTS Plant 293.03 <br /> TOTAL: 392.15 <br /> ALLIED WASTE SERVICES 4899 7/15/13 CLEAN UP DAY EVENT LANDFILL General 264.6C <br /> 7/15/13 JUNE GARBAGE HAULING GARBAGE Garbage 28,485.83 <br /> TOTAL: 28,750.43 <br /> THE AMERICAN BOTTLING CO 7/15/13 POP LIQUOR Northbound-Cost of Sal 123.64 <br /> 7/15/13 POP LIQUOR Westbound-Cost of Sale 197.48 <br /> TOTAL: 321.12 <br /> AMERICAN MESSAGING 7/15/13 PAGER LEASE GENERAL FUND Building Safety 6.44 <br /> TOTAL: 6.44 <br /> ARAMARK UNIFORM SERVICES INC 7/15/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 81.48 <br /> 7/15/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 146.52 <br /> ARCTIC GLACIER, INC 7/15/13 ICE LIQUOR Northbound-Cost of Sal 292.66 <br /> 7/15/13 ICE LIQUOR Northbound-Cost of Sal 126.36 <br /> 7/15/13 ICE LIQUOR Northbound-Cost of Sal 105.3C <br /> 7/15/13 ICE LIQUOR Westbound-Cost of Sale 70.2C <br /> 7/15/13 ICE LIQUOR Westbound-Cost of Sale 77.22 <br /> TOTAL: 671.74 <br /> ASPEN MILLS 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 85.00 <br /> 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 170.96 <br /> 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 42.5C <br /> 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 51.8C <br /> 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 282.58 <br /> 7/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 328.40 <br /> TOTAL: 961.24 <br /> B & B HOFFMAN SOD FARMS 7/15/13 SOD GENERAL FUND Parks Dept 12.02 <br /> TOTAL: 12.02 <br /> BADGER VENTURES LLC 7/15/13 TAX REBATE-BADGER VENTURES DEVELOPMENT FUND Economic Development 5,373.73 <br /> TOTAL: 5,373.73 <br /> BANK OF ELK RIVER 7/15/13 TAX REBATE-BANK OF ELK RIV DEVELOPMENT FUND Economic Development 12,435.59 <br /> TOTAL: 12,435.59 <br /> JEREMY BARNHART 7/15/13 MILEAGE, PHONE REIMB GENERAL FUND Community Development 174.02 <br /> 7/15/13 MILEAGE, PHONE REIMB GENERAL FUND Community Development 120.00 <br /> TOTAL: 294.02 <br /> BARRINGTON OAKS VET HOSPITAL 7/15/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 967.15 <br /> 7/15/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 104.81 <br /> TOTAL: 1,071.96 <br /> TOM & RIKKI BAUER 7/15/13 TAX REBATE-MED EXTRUSION DEVELOPMENT FUND Economic Development 6,660.78 <br /> TOTAL: 6,660.78 <br /> BEAUDRY OIL CO 7/15/13 SUPPLIES GENERAL FUND Street Maintenance 212.03 <br /> 7/15/13 SUPPLIES GENERAL FUND Equipment Services 118.68 <br />