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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A I C P A 8/03/15 MEMBERSHIP DUES GENERAL FUND Finance 245.00 <br /> TOTAL: 245.00 <br /> A M E RED-E-MIX, INC 8/03/15 STORM WTR MGMT SUPPLIES STORM WATER Storm Water 391.00 <br /> TOTAL: 391.00 <br /> ABRA AUTOBODY & GLASS 8/03/15 WINDSHIELD REPAIR GENERAL FUND Patrol 45.00 <br /> TOTAL: 45.00 <br /> ALLIED WASTE SERVICES #899 8/03/15 JULY GARBAGE HAULING GARBAGE Garbage 29,685.16_ <br /> TOTAL: 29,685.16 <br /> THE AMERICAN BOTTLING CO 8/03/15 POP LIQUOR Westbound-Cost of Sale 162.52_ <br /> TOTAL: 162.52 <br /> AMERICAN PUBLIC WORKS ASSN 8/03/15 2015 MEMBERSHIP DUES GENERAL FUND Community Development 223.75_ <br /> TOTAL: 223.75 <br /> ANIXTER, INC 8/03/15 SUPPLIES GENERAL FUND Information Technology 104.12_ <br /> TOTAL: 104.12 <br /> ARAMARK UNIFORM SERVICES INC 8/03/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 108.54 <br /> TOTAL: 108.54 <br /> ARCTIC GLACIER, INC 8/03/15 ICE LIQUOR Northbound-Cost of Sal 265.65 <br /> 8/03/15 ICE LIQUOR Northbound-Cost of Sal 3.07 <br /> 8/03/15 ICE LIQUOR Northbound-Cost of Sal 104.58 <br /> 8/03/15 ICE LIQUOR Northbound-Cost of Sal 74.70 <br /> 8/03/15 ICE CREDIT LIQUOR Northbound-Cost of Sal 0.83- <br /> 8/03/15 ICE LIQUOR Westbound-Cost of Sale 52.29 <br /> 8/03/15 ICE LIQUOR Westbound-Cost of Sale 67.23 <br /> 8/03/15 ICE LIQUOR Westbound-Cost of Sale 110.14 <br /> TOTAL: 676.83 <br /> BANK OF ELK RIVER 7/27/15 TAX REBATE-BANK OF E R DEVELOPMENT FUND Economic Development 7,561.73 <br /> TOTAL: 7,561.73 <br /> BATTERIES PLUS BULBS 8/03/15 SUPPLIES GENERAL FUND City Hall Maintenance 42.15 <br /> 8/03/15 SUPPLIES GENERAL FUND City Hall Maintenance 4.99 <br /> 8/03/15 SUPPLIES LIBRARY Library 29.92 <br /> 8/03/15 SUPPLIES WASTEWATER TREATME WWTS Plant 176.95 <br /> 8/03/15 SUPPLIES CREDIT WASTEWATER TREATME WWTS Plant 35.00- <br /> TOTAL: 219.01 <br /> TOM & RIKKI BAUER 7/27/15 TAX REBATE - MEDICAL EXTRU DEVELOPMENT FUND Economic Development 5,723.81 <br /> TOTAL: 5,723.81 <br /> BECK LAW OFFICE 8/03/15 JUNE LEGAL SVCS GENERAL FUND Legal 3,330.50 <br /> TOTAL: 3,330.50 <br /> BELLBOY CORP BAR SUPPLY 8/03/15 MISC LIQUOR/SUPPLIES LIQUOR Westbound-Cost of Sale 63.00 <br /> 8/03/15 MISC LIQUOR/SUPPLIES LIQUOR Westbound-Cost of Sale 30.00 <br /> 8/03/15 MISC LIQUOR/SUPPLIES LIQUOR Westbound-Operations 9.99 <br /> 8/03/15 MISC LIQUOR/SUPPLIES LIQUOR Westbound-Operations 9.99 <br /> TOTAL: 112.98 <br />