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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ALLINA HEALTH 4/21/14 FIRE FIGHTER PHYSICALS GENERAL FUND Fire Operations 2,816.50 <br /> TOTAL: 2,816.50 <br /> THE AMERICAN BOTTLING CO 4/21/14 POP LIQUOR Westbound-Cost of Sale 150.60 <br /> TOTAL: 150.60 <br /> AMERICAN ENG TESTING, INC. 4/21/14 GEOTECHNICAL SVCS-WWTP WASTEWATER TREATME WWTS Administration 4,950.00 <br /> TOTAL: 4,950.00 <br /> AMERICAN MESSAGING 4/21/14 PAGER LEASE GENERAL FUND Building Safety 3.89 <br /> TOTAL: 3.89 <br /> AMERICAN PLANNING ASSOC 4/21/14 MEMBERSHIP/SUBSCRIPTION GENERAL FUND Community Development 550.00 <br /> TOTAL: 550.00 <br /> AMERICAN PRESSURE, INC 4/21/14 PARTS GENERAL FUND Street Maintenance 19.00_ <br /> TOTAL: 19.00 <br /> ARAMARK UNIFORM SERVICES INC 4/21/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.40 <br /> 4/21/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 141.01 <br /> TOTAL: 241.41 <br /> ARCTIC GLACIER, INC 4/21/14 ICE LIQUOR Northbound-Cost of Sal 95.16 <br /> 4/21/14 ICE LIQUOR Northbound-Cost of Sal 39.00 <br /> 4/21/14 ICE LIQUOR Westbound-Cost of Sale 154.44 <br /> TOTAL: 288.60 <br /> ASTLEFORD INTERNATIONAL 4/21/14 PARTS GENERAL FUND Equipment Services 52.92_ <br /> TOTAL: 52.92 <br /> AUBURN PLACE APARTMENTS 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 450.00 <br /> TOTAL: 450.00 <br /> ERIC BALABON 4/21/14 REIME UNIFORM ALLOW GENERAL FUND Investigations 402.50 <br /> 4/21/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 238.30 <br /> TOTAL: 640.80 <br /> BATTERIES PLUS BULBS 4/21/14 BATTERIES GENERAL FUND City Hall Maintenance 119.90 <br /> 4/21/14 BATTERIES GENERAL FUND Public safety building 119.90 <br /> 4/21/14 BATTERIES LIBRARY Library 213.95 <br /> 4/21/14 BATTERIES LIBRARY Library 213.95 <br /> 4/21/14 BATTERIES LIBRARY Library 79.95_ <br /> TOTAL: 747.65 <br /> STEVE BENOIT 4/21/14 REIME MILEAGE GENERAL FUND Parks & Rec Admin 63.41 <br /> TOTAL: 63.41 <br /> THE BERNICK COMPANIES 4/21/14 BEER LIQUOR Northbound-Cost of Sal 2,834.87 <br /> 4/21/14 POP LIQUOR Northbound-Cost of Sal 84.60 <br /> 4/21/14 BEER LIQUOR Westbound-Cost of Sale 358.20 <br /> 4/21/14 POP LIQUOR Westbound-Cost of Sale 64.00 <br /> TOTAL: 3,341.67 <br /> BERRY COFFEE COMPANY 4/21/14 COFFEE GENERAL FUND City Hall Maintenance 136.95_ <br /> TOTAL: 136.95 <br />