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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3D SPECIALTIES 5/05/14 SUPPLIES GENERAL FUND Street Maintenance 1,304.97 <br /> TOTAL: 1,304.97 <br /> ABRA AUTOBODY & GLASS 5/05/14 REPAIRS GENERAL FUND Equipment Services 55.00 <br /> TOTAL: 55.00 <br /> AID ELECTRIC CORPORATION 5/05/14 ELECTRICAL SERVICES GENERAL FUND City Hall Maintenance 614.25_ <br /> TOTAL: 614.25 <br /> ALLIED WASTE SERVICES #899 5/05/14 APRIL GARBAGE HAULING GARBAGE Garbage 28,643.99 <br /> TOTAL: 28,643.99 <br /> ALLINA HEALTH SYSTEM 5/05/14 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ <br /> TOTAL: 443.75 <br /> THE AMERICAN BOTTLING CO 5/05/14 POP LIQUOR Northbound-Cost of Sal 175.80 <br /> TOTAL: 175.80 <br /> AMERICAN PUBLIC WORKS ASSN 5/05/14 2014 MEMBERSHIP DUES GENERAL FUND Engineering 217.50 <br /> TOTAL: 217.50 <br /> ARAMARK UNIFORM SERVICES INC 5/05/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 215.32 <br /> 5/05/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 157.43 <br /> TOTAL: 372.75 <br /> ARCTIC GLACIER, INC 5/05/14 ICE LIQUOR Northbound-Cost of Sal 133.12_ <br /> TOTAL: 133.12 <br /> B & D PLBG, HTG & AIR COND. 5/05/14 RPZ TESTING WASTEWATER TREATME WWTS Plant 468.00 <br /> TOTAL: 468.00 <br /> HAROLD BEBO 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR NON-DEPARTMENTAL 8.73 <br /> 5/05/14 PINEWOOD REFUND PINEWOOD GOLF COUR Pinewood Golf Course 45.00 <br /> TOTAL: 53.73 <br /> BECK LAW OFFICE 5/05/14 MARCH LEGAL SVCS GENERAL FUND Legal 3,289.20 <br /> TOTAL: 3,289.20 <br /> BELLBOY CORP BAR SUPPLY 5/05/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 109.50 <br /> 5/05/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00 <br /> TOTAL: 151.50 <br /> BELLBOY CORPORATION 5/05/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,650.60 <br /> 5/05/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,120.30 <br /> TOTAL: 3,770.90 <br /> THE BERNICK COMPANIES 5/05/14 BEER LIQUOR Northbound-Cost of Sal 4,246.60 <br /> 5/05/14 POP LIQUOR Northbound-Cost of Sal 134.20 <br /> 5/05/14 BEER LIQUOR Westbound-Cost of Sale 1,764.35 <br /> 5/05/14 POP LIQUOR Westbound-Cost of Sale 103.90 <br /> TOTAL: 6,249.05 <br /> BERRY COFFEE COMPANY 5/05/14 COFFEE GENERAL FUND City Hall Maintenance 93.00 <br /> 5/05/14 COFFEE GENERAL FUND Public safety building 62.00 <br /> 5/05/14 COFFEE GENERAL FUND Street Maintenance 85.40 <br /> 5/05/14 COFFEE GENERAL FUND Sr Citizen Programs 146.60 <br />