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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />2FA 11/07/16 SUPPLIES GENERAL FUND Police Support Service 114.00_ <br /> TOTAL: 114.00 <br /> <br />A B M EQUIPMENT & SUPPLY LLC 10/26/16 PARTS WASTEWATER TREATME Sewer Operations 1,546.79_ <br /> TOTAL: 1,546.79 <br /> <br />ADAIR'S IN STITCHES 11/07/16 REPLACE COAT PATCHES GENERAL FUND Investigations 472.00_ <br /> TOTAL: 472.00 <br /> <br />ALLIED WASTE SERVICES #899 11/07/16 OCT GARBAGE HAULING GARBAGE Garbage 30,401.06_ <br /> TOTAL: 30,401.06 <br /> <br />THE AMERICAN BOTTLING CO 11/07/16 POP LIQUOR Northbound-Cost of Sal 221.12_ <br /> TOTAL: 221.12 <br /> <br />AMERICAN ENG TESTING, INC. 10/26/16 GEOTECHNICAL EXPLORATION GOVT BUILDINGS Parks 6,860.85_ <br /> TOTAL: 6,860.85 <br /> <br />ANCOM COMMUNICATIONS, INC 10/26/16 SUPPLIES GENERAL FUND Emergency Management 522.50_ <br /> TOTAL: 522.50 <br /> <br />DELORIS ANDERSON 10/26/16 PROGRAM REFUND GENERAL FUND General Fund 63.00 <br /> 10/26/16 PROGRAM REFUND GENERAL FUND General Fund 73.00_ <br /> TOTAL: 136.00 <br /> <br />ANOKA ARENA 11/07/16 SPRING BREAKAWAY ICE ARENA Hockey 1,879.98_ <br /> TOTAL: 1,879.98 <br /> <br />ASPEN MILLS 11/07/16 BODY ARMOR GENERAL FUND Patrol 1,200.00 <br /> 11/07/16 BODY ARMOR GENERAL FUND Patrol 1,200.00 <br /> 11/07/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 87.95 <br /> 11/07/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 87.95_ <br /> TOTAL: 2,575.90 <br /> <br />ASSOCIATION RESOURCE GROUP LLC 11/07/16 DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00_ <br /> TOTAL: 50.00 <br /> <br />ASSURED, HTG AIR COND & REF 10/26/16 PREVENTATIVE MAINT ICE ARENA Ice Arena 247.00 <br /> 11/07/16 HEATER REPAIRS ICE ARENA Ice Arena 130.00_ <br /> TOTAL: 377.00 <br /> <br />BECKER POLICE DEPT 11/07/16 ENF GRANT - JULY/SEPT GENERAL FUND General Fund 3,560.31_ <br /> TOTAL: 3,560.31 <br /> <br />BELLBOY CORPORATION 11/07/16 LIQUOR LIQUOR Northbound-Cost of Sal 687.80 <br /> 11/07/16 LIQUOR LIQUOR Westbound-Cost of Sale 189.00_ <br /> TOTAL: 876.80 <br /> <br />BERNICK'S 11/07/16 SUPPLIES ICE ARENA Arena concessions 252.00 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 1,400.20 <br /> 11/07/16 POP LIQUOR Northbound-Cost of Sal 45.75 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 1,718.40 <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 37.68- <br /> 11/07/16 POP LIQUOR Northbound-Cost of Sal 36.25 <br /> 11/07/16 POP LIQUOR Westbound-Cost of Sale 39.75 <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 340.45