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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> ALADTEC, INC. 9/03/13 FIRE MANAGER SYSTEM GENERAL FUND Fire Administration 695.00 <br /> TOTAL: 695.00 <br /> ALLIED WASTE SERVICES 4899 9/03/13 AUG GARBAGE HAULING GARBAGE Garbage 28,597.34 <br /> TOTAL: 28,597.34 <br /> THE AMERICAN BOTTLING CO 9/03/13 POP LIQUOR Northbound-Cost of Sal 158.70 <br /> TOTAL: 158.7C <br /> ANIXTER, INC 9/03/13 PARTS GENERAL FUND Information Technology 326.21 <br /> 9/03/13 PARTS GENERAL FUND Information Technology 694.69 <br /> 9/03/13 PARTS GENERAL FUND Information Technology 494.65 <br /> 9/03/13 PARTS GENERAL FUND Fire Operations 326.2C <br /> 9/03/13 PARTS ICE ARENA Ice Arena 326.20 <br /> TOTAL: 2,167.95 <br /> ARAMARK UNIFORM SERVICES INC 9/03/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 71.77 <br /> 9/03/13 CREDIT ON SERVICES WASTEWATER TREATME WWTS Plant 129.31- <br /> 9/03/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> 9/03/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 72.54 <br /> ARCTIC GLACIER, INC 9/03/13 ICE LIQUOR Northbound-Cost of Sal 307.48 <br /> 9/03/13 ICE LIQUOR Northbound-Cost of Sal 141.44 <br /> 9/03/13 ICE LIQUOR Westbound-Cost of Sale 119.34 <br /> 9/03/13 ICE LIQUOR Westbound-Cost of Sale 5.2C <br /> 9/03/13 ICE LIQUOR Westbound-Cost of Sale 77.22 <br /> TOTAL: 650.68 <br /> ASPEN MILLS 9/03/13 VEST GENERAL FUND Patrol 778.95 <br /> TOTAL: 778.95 <br /> JOSHUA BAAS 9/03/13 REIMB FOR UNIFORM ALLOW GENERAL FUND Parks Dept 89.98 <br /> TOTAL: 89.98 <br /> ERIC BALABON 9/03/13 REIMB FOR TRAINING EXP GENERAL FUND Investigations 28.01 <br /> TOTAL: 28.01 <br /> BARTON SAND & GRAVEL 9/03/13 CULVERTS-DISPOSAL FEES SURFACE WATER MANA General Improvements 275.00 <br /> TOTAL: 275.00 <br /> BATTERIES PLUS 9/03/13 BATTERIES WASTEWATER TREATME WWTS Plant 29.88 <br /> TOTAL: 29.88 <br /> BAYCOM INC 9/03/13 SQUAD COMPUTER REPLMNTS EQUIPMENT REPLACEM Police 12,728.81 <br /> 9/03/13 SQUAD REPLMNTS CREDIT EQUIPMENT REPLACEM Police 288.56- <br /> TOTAL: 12,440.25 <br /> BELLBOY CORP BAR SUPPLY 9/03/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 100.5C <br /> 9/03/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 137.50 <br /> TOTAL: 238.00 <br /> BELLBOY CORPORATION 9/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,949.75 <br /> 9/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,080.80 <br /> TOTAL: 3,030.55 <br />