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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />2FA 6/27/16 SOFTWARE/SUPPORT GENERAL FUND Police Administration 276.00_ <br /> TOTAL: 276.00 <br /> <br />AID ELECTRIC CORPORATION 7/05/16 ELECTRICAL SVCS GENERAL FUND Fire Operations 425.50 <br /> 7/05/16 ELECTRICAL SVCS GENERAL FUND Parks Dept 99.50 <br /> 7/05/16 ELECTRICAL SVCS LIBRARY Library 440.03 <br /> 7/05/16 ELECTRICAL SVCS LIBRARY Library 255.00_ <br /> TOTAL: 1,220.03 <br /> <br />ALLIED WASTE SERVICES #899 7/05/16 JUNE GARBAGE HAULING GARBAGE Garbage 30,402.50_ <br /> TOTAL: 30,402.50 <br /> <br />THE AMERICAN BOTTLING CO 7/05/16 POP LIQUOR Northbound-Cost of Sal 191.96 <br /> 7/05/16 POP CREDIT LIQUOR Northbound-Cost of Sal 1.20- <br /> 7/05/16 POP LIQUOR Westbound-Cost of Sale 174.96_ <br /> TOTAL: 365.72 <br /> <br />AMERICAN PLANNING ASSOC 7/05/16 AICP DUES GENERAL FUND Planning 108.75_ <br /> TOTAL: 108.75 <br /> <br />AMERICAN PRESSURE, INC 6/27/16 POWER WASHER REPAIR GENERAL FUND Fire Operations 617.48_ <br /> TOTAL: 617.48 <br /> <br />DENNIS ANDERSON 7/05/16 REIMB TRAINING EXP GENERAL FUND Building Safety 29.00_ <br /> TOTAL: 29.00 <br /> <br />ANIXTER, INC 6/27/16 SUPPLIES GENERAL FUND Information Technology 63.49_ <br /> TOTAL: 63.49 <br /> <br />B & B HOFFMAN SOD FARMS 7/05/16 SUPPLIES GENERAL FUND Parks Dept 21.60_ <br /> TOTAL: 21.60 <br /> <br />ERIC BALABON 7/05/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 422.50_ <br /> TOTAL: 422.50 <br /> <br />BATTERIES PLUS BULBS 7/05/16 SUPPLIES LIBRARY Library 51.80_ <br /> TOTAL: 51.80 <br /> <br />BECK'S ELK RIVER GREENHOUSES 7/06/16 FARMERS MARKET GENERAL FUND Recreation Programs 51.00_ <br /> TOTAL: 51.00 <br /> <br />BERNICK'S 7/05/16 BEER LIQUOR Northbound-Cost of Sal 2,895.25 <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 102.75 <br /> 7/05/16 BEER LIQUOR Northbound-Cost of Sal 2,989.55 <br /> 7/05/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 111.02- <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 93.15 <br /> 7/05/16 BEER LIQUOR Northbound-Cost of Sal 4,359.35 <br /> 7/05/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 46.50 <br /> 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 58.75 <br /> 7/05/16 BEER LIQUOR Westbound-Cost of Sale 2,119.40 <br /> 7/05/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 72.60- <br /> 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 15.50 <br /> 7/05/16 BEER LIQUOR Westbound-Cost of Sale 502.75 <br /> 7/05/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 77.75 <br /> 7/05/16 BEER LIQUOR Westbound-Cost of Sale 449.00_ <br /> TOTAL: 13,526.08 <br />