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02-01-2011 01;15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2ND WIND EXERCISE, INC <br />2/06/17 WELLNESS ROOM SUPPL <br />CAPITAL OUTLAY <br />RES Administrative Service <br />2,160.00 <br />TOTAL: <br />2,160.00 <br />ABRA AUTOBODY & GLASS <br />2/06/17 WINDSHIELD REPAIR <br />GENERAL FUND <br />Patrol <br />60.00 <br />TOTAL: <br />60.00 <br />ACCESSDATA GROUP INC <br />1/23/17 SOFTWARE MAINT <br />GENERAL FUND <br />Information Technology <br />1,119.00 <br />TOTAL: <br />1,119.00 <br />ACME TOOLS <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />49.98 <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />417.99 <br />TOTAL: <br />467.97 <br />AID ELECTRIC CORPORATION <br />2/06/17 ELECTRICAL SVCS <br />GENERAL FUND <br />Street Maintenance <br />12,000.00 <br />2/06/17 ELECTRICAL SVCS <br />GENERAL FUND <br />Street Maintenance <br />14,420.00 <br />TOTAL: <br />26,420.00 <br />ALLIED WASTE SERVICES #899 <br />2/06/17 JAN GARBAGE HAULING <br />GARBAGE <br />Garbage <br />30,247.75 <br />TOTAL: <br />30,247.75 <br />THE AMERICAN BOTTLING CO <br />2/06/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />196.80 <br />TOTAL: <br />196.80 <br />ANCOM TECHNICAL CENTER <br />2/06/17 HEADSET REPAIRS <br />GENERAL FUND <br />Fire Operations <br />15.00 <br />TOTAL: <br />15.00 <br />NATALIE ANDERSON <br />2/06/17 REIMS MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />25.92 <br />TOTAL: <br />25.92 <br />ANIXTER, INC <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />63.50 <br />TOTAL: <br />63.50 <br />ARTISAN BEER COMPANY <br />2/06/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />64.00 <br />2/06/17 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />29.70- <br />2/06/17 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />155.40 <br />TOTAL: <br />189.70 <br />ASPEN MILLS <br />1/23/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Administration <br />292.75 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />83.95 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />14.00 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />114.12 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />109.40 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />32.00 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />39.47 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />207.60 <br />2/06/17 BODY ARMOR/PLATE <br />GENERAL FUND <br />Patrol <br />1,198.90 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />12.00 <br />2/06/17 SWAT PATCHES <br />GENERAL FUND <br />Patrol <br />16.00 <br />2/06/17 SWAT PATCHES <br />GENERAL FUND <br />Patrol <br />16.00 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />289.20 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />14.50 <br />2/06/17 UNIFORM ALLOW/SWAT <br />GENERAL FOND <br />Patrol <br />97.65 <br />2/06/17 UNIFORM ALLOW/SWAT <br />GENERAL FUND <br />Patrol <br />20.00 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />311.37 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />46.94 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />251.80 <br />