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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3D SPECIALTIES 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 2,191.75_ <br /> TOTAL: 2,191.75 <br /> ALLIED WASTE SERVICES #899 7/06/15 JUNE GARBAGE HAULING GARBAGE Garbage 29,200.20 <br /> TOTAL: 29,200.20 <br /> ANCOM TECHNICAL CENTER 7/06/15 PAGER ENGRAVING GENERAL FUND Fire Operations 12.00 <br /> 7/06/15 PAGER ENGRAVING GENERAL FUND Fire Operations 24.00 <br /> TOTAL: 36.00 <br /> ARAMARK UNIFORM SERVICES INC 7/06/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 7/06/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 7/06/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 291.36 <br /> ARCTIC GLACIER, INC 7/06/15 ICE LIQUOR Northbound-Cost of Sal 156.87 <br /> 7/06/15 ICE LIQUOR Northbound-Cost of Sal 44.82 <br /> 7/06/15 ICE LIQUOR Westbound-Cost of Sale 52.29 <br /> 7/06/15 ICE LIQUOR Westbound-Cost of Sale 52.29 <br /> 7/06/15 ICE LIQUOR Westbound-Cost of Sale 20.50 <br /> 7/06/15 ICE LIQUOR Westbound-Cost of Sale 52.29 <br /> TOTAL: 379.06 <br /> ASPEN MILLS 7/06/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 10.00_ <br /> TOTAL: 10.00 <br /> B M E LAB AND SCIENCE 6/19/15 THERMOMETER CALIBRATIONS WASTEWATER TREATME WWTS Laboratory 290.00 <br /> TOTAL: 290.00 <br /> BEAUDRY OIL CO 7/06/15 SUPPLIES GENERAL FUND Equipment Services 68.89 <br /> TOTAL: 68.89 <br /> BECK LAW OFFICE 6/19/15 MAY LEGAL SVCS GENERAL FUND Legal 3,330.50 <br /> TOTAL: 3,330.50 <br /> BECKER ARENA PRODUCTS INC 7/06/15 SUPPLIES ICE ARENA Ice Arena 105.00 <br /> TOTAL: 105.00 <br /> THE BERNICK COMPANIES 7/06/15 BEER LIQUOR Northbound-Cost of Sal 2,950.30 <br /> 7/06/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 65.04- <br /> 7/06/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 40.00 <br /> 7/06/15 BEER LIQUOR Northbound-Cost of Sal 2,918.05 <br /> 7/06/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 90.90 <br /> 7/06/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 13.80 <br /> 7/06/15 BEER LIQUOR Westbound-Cost of Sale 1,862.35 <br /> 7/06/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 94.06- <br /> 7/06/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 33.70 <br /> 7/06/15 BEER LIQUOR Westbound-Cost of Sale 1,416.20 <br /> 7/06/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 223.00- <br /> TOTAL: 8,943.20 <br /> BERRY COFFEE COMPANY 7/06/15 SUPPLIES GENERAL FUND City Hall Maintenance 78.95 <br /> 7/06/15 SUPPLIES GENERAL FUND Street Maintenance 22.98 <br /> 7/06/15 SUPPLIES GENERAL FUND Parks Dept 22.97 <br /> 7/06/15 SUPPLIES GENERAL FUND Sr Citizen Programs 145.00 <br /> TOTAL: 269.90 <br />