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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> AFFILIATED COMPUTER SERVICES 2/03/14 SOFTWARE SUPPORT GENERAL FUND Fire Administration 968.13 <br /> TOTAL: 968.13 <br /> ALL POINTS BUILDERS INC 2/03/14 REPLACE DOOR SYSTEM GENERAL FUND Patrol 2,325.00 <br /> TOTAL: 2,325.00 <br /> THE AMERICAN BOTTLING CO 2/03/14 POP LIQUOR Northbound-Cost of Sal 141.10 <br /> 2/03/14 POP LIQUOR Westbound-Cost of Sale 139.38_ <br /> TOTAL: 280.48 <br /> AMERICAN ENG TESTING, INC. 2/03/14 2013 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 3,521.90 <br /> TOTAL: 3,521.90 <br /> AMERICAN PLANNING ASSOC 2/03/14 MEMBERSHIP GENERAL FUND Planning 308.00 <br /> TOTAL: 308.00 <br /> ARAMARK UNIFORM SERVICES INC 2/03/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.98 <br /> 2/03/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 93.11 <br /> TOTAL: 170.09 <br /> ASPEN MILLS 2/03/14 UNIFORM ALLOWANCES GENERAL FUND Patrol 1,984.75 <br /> 2/03/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 54.99 <br /> 2/03/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 612.39 <br /> 2/03/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 19.95 <br /> 2/03/14 BREAKAWAY VESTS, SUPPL GENERAL FUND Fire Operations 1,268.85 <br /> 2/03/14 BREAKAWAY VESTS GENERAL FUND Emergency Management 672.30 <br /> 2/03/14 BREAKAWAY VESTS, SUPPL INSURANCE RESERVE Health & Safety 1,268.85_ <br /> TOTAL: 5,882.08 <br /> BARRINGTON OAKS VET HOSPITAL 2/03/14 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 274.00 <br /> TOTAL: 274.00 <br /> BELLBOY CORP BAR SUPPLY 2/03/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 25.50 <br /> 2/03/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 25.50 <br /> TOTAL: 51.00 <br /> BELLBOY CORPORATION 2/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,195.00 <br /> 2/03/14 LIQUOR LIQUOR Northbound-Cost of Sal 3,177.00 <br /> 2/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 260.00 <br /> 2/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 879.25_ <br /> TOTAL: 5,511.25 <br /> THE BERNICK COMPANIES 2/03/14 BEER LIQUOR Northbound-Cost of Sal 4,096.61 <br /> 2/03/14 POP LIQUOR Northbound-Cost of Sal 87.50 <br /> 2/03/14 BEER LIQUOR Westbound-Cost of Sale 2,404.05 <br /> 2/03/14 POP LIQUOR Westbound-Cost of Sale 68.03 <br /> TOTAL: 6,656.19 <br /> BERRY COFFEE COMPANY 2/03/14 COFFEE GENERAL FUND Public safety building 198.95_ <br /> TOTAL: 198.95 <br /> BIFF'S INC 2/03/14 PORTABLE RENTALS GENERAL FUND Parks Dept 194.58 <br /> 2/03/14 CREDIT GENERAL FUND Parks Dept 505.52- <br /> 2/03/14 PORTABLE RENTALS GENERAL FUND Parks Dept 314.63 <br /> TOTAL: 3.69 <br />