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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> AID ELECTRIC CORPORATION 1/05/15 ELECTRICAL SVCS GENERAL FUND Public safety building 302.57 <br /> 1/05/15 ELECTRICAL SVCS GENERAL FUND Emergency Management 237.86 <br /> 1/05/15 ELECTRICAL SVCS LIBRARY Library 144.90 <br /> 1/05/15 ELECTRICAL SVCS LIBRARY Library 564.16_ <br /> TOTAL: 1,249.49 <br /> ALLIED WASTE SERVICES #899 1/05/15 DEC GARBAGE HAULING GARBAGE Garbage 28,966.86_ <br /> TOTAL: 28,966.86 <br /> AMEE CENTRAL 1/05/15 VOTING BOOTHS GENERAL FUND Elections 2,500.00 <br /> TOTAL: 2,500.00 <br /> THE AMERICAN BOTTLING CO 1/05/15 POP LIQUOR Northbound-Cost of Sal 195.00 <br /> 1/05/15 POP CREDIT LIQUOR Northbound-Cost of Sal 4.10- <br /> 1/05/15 POP LIQUOR Westbound-Cost of Sale 203.70 <br /> TOTAL: 394.60 <br /> AMERICAN PUBLIC WORKS ASSN 1/05/15 2015 MEMBERSHIP DUES GENERAL FUND Street Maintenance 223.75_ <br /> TOTAL: 223.75 <br /> ANOKA-RAMSEY COMM. COLLEGE 1/05/15 TRAINING GENERAL FUND Parks Dept 1,350.00 <br /> 1/05/15 TRAINING ICE ARENA Ice Arena 250.00 <br /> 1/05/15 ANNUAL SAFETY TRNG INSURANCE RESERVE Health & Safety 2,400.00 <br /> TOTAL: 4,000.00 <br /> ARAMARK UNIFORM SERVICES INC 1/05/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 <br /> 1/05/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.39 <br /> TOTAL: 192.71 <br /> ARCTIC GLACIER, INC 1/05/15 ICE LIQUOR Northbound-Cost of Sal 168.80 <br /> TOTAL: 168.80 <br /> ASPEN MILLS 1/05/15 SUPPLIES GENERAL FUND Building Safety 217.30 <br /> TOTAL: 217.30 <br /> ASSOC OF MN COUNTIES 1/05/15 TRAINING GENERAL FUND Human Resources 50.00 <br /> TOTAL: 50.00 <br /> BARRINGTON OAKS VET HOSPITAL 1/05/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 210.00 <br /> TOTAL: 210.00 <br /> BATTERIES PLUS BULBS 12/23/14 SUPPLIES GENERAL FUND Patrol 157.50 <br /> 1/05/15 SUPPLIES GENERAL FUND Fire Administration 128.50 <br /> 1/05/15 SUPPLIES GENERAL FUND Fire Operations 5.98 <br /> 1/05/15 SUPPLIES LIBRARY Library 114.50 <br /> 1/05/15 SUPPLIES LIBRARY Library 107.80 <br /> TOTAL: 514.28 <br /> DALE BEAUDRY 1/05/15 REPAIR SEWER SVC WASTEWATER TREATME Sewer Operations 5,007.45_ <br /> TOTAL: 5,007.45 <br /> BEAUDRY OIL CO 1/05/15 COLD STORAGE HTG GENERAL FUND Street Maintenance 1,323.20 <br /> 1/05/15 SUPPLIES GENERAL FUND Equipment Services 520.91 <br /> TOTAL: 1,844.11 <br /> ADAM BEBEAU 12/23/14 REIME UNIFORM ALLOW GENERAL FUND Patrol 122.90 <br />