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01-28-2016 10:44 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />A M E M <br />1/25/16 <br />MEMBERSHIP DUES <br />GENERAL FUND <br />Emergency Management <br />130.00 <br />TOTAL: <br />130.00 <br />ABRA AUTOBODY & GLASS <br />2/01/16 <br />WINDSHIELD REPAIR <br />GENERAL FUND <br />Patrol <br />25.00 <br />TOTAL: <br />25.00 <br />ACE BILLIARDS OF MN, INC <br />2/01/16 <br />POOL TABLE REPAIR <br />GENERAL FUND <br />Sr Citizen Programs <br />45.00 <br />TOTAL: <br />45.00 <br />ADVANCED FILING CONCEPTS, INC <br />2/01/16 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />90.97 <br />2/01/16 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />56.44_ <br />TOTAL: <br />147.41 <br />ALLIED WASTE SERVICES #899 <br />2/01/16 <br />JAN GARBAGE HAULING <br />GARBAGE <br />Garbage <br />29,642.46_ <br />TOTAL: <br />29,642.46 <br />THE AMERICAN BOTTLING CO <br />2/01/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />198.78 <br />2/01/16 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />139.80 <br />TOTAL: <br />338.58 <br />AMERICAN ENG TESTING, INC. <br />2/01/16 <br />PROJECT TESTING SVCS <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />427.00 <br />TOTAL: <br />427.00 <br />ARAMARK UNIFORM SERVICES INC <br />2/01/16 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />110.80 <br />2/01/16 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />110.80 <br />TOTAL: <br />221.60 <br />BELLBOY CORP BAR SUPPLY <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />30.00 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />68.60 <br />TOTAL: <br />98.60 <br />BELLBOY CORPORATION <br />2/01/16 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />648.80 <br />2/01/16 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />976.00 <br />2/01/16 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />9.00 <br />- <br />TOTAL: <br />1,615.80 <br />BENNETT MATERIAL HANDLING <br />2/01/16 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />131.16_ <br />TOTAL: <br />131.16 <br />ANDY BENTZEN <br />2/01/16 <br />REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Parks Dept <br />269.98_ <br />TOTAL: <br />269.98 <br />BERNICK'S <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />353.42 <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />377.90 <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />472.60 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,567.55 <br />2/01/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />76.00 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />99.51- <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,696.52 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />13.38- <br />2/01/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />68.70 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,695.55 <br />2/01/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />46.50 <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />296.95 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />60.72- <br />2/01/16 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />29.30 <br />