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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A M E RED-E-MIX, INC 1/06/14 CEMENT SUPPLIES GENERAL FUND Street Maintenance 285.89_ <br /> TOTAL: 285.89 <br /> <br />A S C A P 1/06/14 CABLE TV MUSIC LICENSE GENERAL FUND Administrative Service 330.00_ <br /> TOTAL: 330.00 <br /> <br />ABRA AUTOBODY & GLASS 1/06/14 WINDSHIELD REPLACEMENT LIQUOR Northbound-Operations 110.61 <br /> 1/06/14 WINDSHIELD REPLACEMENT LIQUOR Westbound-Operations 110.61_ <br /> TOTAL: 221.22 <br /> <br />AID ELECTRIC CORPORATION 1/06/14 ELECTRICAL SERVICES LIBRARY Library 47.25 <br /> 1/06/14 ELECTRICAL SERVICES LIQUOR Northbound-Operations 336.15_ <br /> TOTAL: 383.40 <br /> <br />THE AMERICAN BOTTLING CO 1/06/14 POP LIQUOR Northbound-Cost of Sal 268.60 <br /> 1/06/14 POP LIQUOR Westbound-Cost of Sale 201.20_ <br /> TOTAL: 469.80 <br /> <br />AMERICAN PUBLIC WORKS ASSN 1/06/14 2014 MEMBERSHIP DUES GENERAL FUND Street Maintenance 217.50_ <br /> TOTAL: 217.50 <br /> <br />M. AMUNDSON LLP 1/06/14 MISC RESALE LIQUOR Westbound-Cost of Sale 309.84_ <br /> TOTAL: 309.84 <br /> <br />ANCOM COMMUNICATIONS, INC 1/06/14 PARTS ICE ARENA Ice Arena 210.54_ <br /> TOTAL: 210.54 <br /> <br />ARAMARK UNIFORM SERVICES INC 1/06/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 103.94_ <br /> TOTAL: 103.94 <br /> <br />ARCTIC GLACIER, INC 1/06/14 ICE LIQUOR Northbound-Cost of Sal 89.70 <br /> 1/06/14 ICE LIQUOR Northbound-Cost of Sal 56.16 <br /> 1/06/14 ICE LIQUOR Westbound-Cost of Sale 28.08_ <br /> TOTAL: 173.94 <br /> <br />ARTISAN 1/06/14 BEER LIQUOR Northbound-Cost of Sal 149.75_ <br /> TOTAL: 149.75 <br /> <br />ASPEN MILLS 1/06/14 RESERVE UNIFORM GENERAL FUND Police Reserves 457.19_ <br /> TOTAL: 457.19 <br /> <br />BATTERIES PLUS 1/06/14 BATTERIES GENERAL FUND Patrol 17.08 <br /> 1/06/14 BATTERIES GENERAL FUND Investigations 19.22 <br /> 1/06/14 BATTERIES GENERAL FUND Parks Dept 16.00_ <br /> TOTAL: 52.30 <br /> <br />BEAUDRY OIL CO 1/06/14 DIESEL FUEL GENERAL FUND Street Maintenance 9,591.00 <br /> 1/06/14 PARTS GENERAL FUND Equipment Services 148.56_ <br /> TOTAL: 9,739.56 <br /> <br />BECK LAW OFFICE 1/06/14 NOV LEGAL SVCS GENERAL FUND Legal 3,329.10_ <br /> TOTAL: 3,329.10 <br /> <br />G.L. BERG ENTERTAINMENT 1/06/14 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 600.00_ <br /> TOTAL: 600.00 <br />