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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 101 MARKET 10/15/12 SUPPLIES WASTEWATER TREATME WWTS Plant 34.20 <br /> TOTAL: 34.20 <br /> 292 DESIGN GROUP INC 10/15/12 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 7,858.45 <br /> 10/15/12 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 797.50 <br /> TOTAL: 8,655.95 <br /> A M E RED-E-MIX, INC 10/15/12 CEMENT-STORM WATER MGMT SURFACE WATER MAMA General Improvements 3,499.64_ <br /> TOTAL: 3,499.64 <br /> ABRA AUTOBODY & GLASS 10/15/12 WINDSHIELD REPAIR GENERAL FUND Patrol 245.81 <br /> TOTAL: 245.81 <br /> AIRGAS USA LLC 10/15/12 ANNUAL MAINT FEES WASTEWATER TREATME WWTS Plant 25.01 <br /> TOTAL: 25.01 <br /> ALADTEC, INC. 10/15/12 FIRE MANAGER SYSTEM GENERAL FUND Fire Administration 695.00 <br /> TOTAL: 695.00 <br /> WHITNEY ALDRICH 10/15/12 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> ALL STATE COMMUNICATIONS 10/15/12 LOW VOLTAGE WIRING-PW PROJ GOVT BUILDINGS Streets 17,900.00 <br /> TOTAL: 17,900.00 <br /> ALLIED WASTE SERVICES #899 10/15/12 SEPT GARBAGE HAULING GARBAGE Garbage 27,590.45 <br /> TOTAL: 27,590.45 <br /> THE AMERICAN BOTTLING CO 10/15/12 POP LIQUOR Westbound-Cost of Sale 172.60 <br /> TOTAL: 172.60 <br /> AMERICAN ENG TESTING, INC. 10/15/12 TESTING/INSPECTION SVCS GOVT BUILDINGS Streets 3,873.45 <br /> TOTAL: 3,873.45 <br /> AMERICAN MESSAGING 10/15/12 PAGER LEASE GENERAL FUND Fire Inspections 6.46 <br /> TOTAL: 6.46 <br /> ARAMARK UNIFORM SERVICES INC 10/15/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.58 <br /> 10/15/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 76.58 <br /> TOTAL: 153.16 <br /> ARCTIC GLACIER, INC 10/15/12 ICE LIQUOR Northbound-Cost of Sal 89.94 <br /> 10/15/12 ICE LIQUOR Northbound-Cost of Sal 5.20 <br /> 10/15/12 ICE LIQUOR Northbound-Cost of Sal 54.96 <br /> 10/15/12 ICE LIQUOR Northbound-Cost of Sal 76.24 <br /> 10/15/12 ICE LIQUOR Westbound-Cost of Sale 89.92 <br /> TOTAL: 316.26 <br /> ASPEN MILLS 10/15/12 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 98.35 <br /> TOTAL: 98.35 <br /> AVENET, LLC 10/15/12 WEB SERVICE GENERAL FUND Mayor & Council 200.00 <br /> TOTAL: 200,00 <br /> JEREMY BARNHART 10/15/12 REIMS FOR SAFETY VESTS GENERAL FUND Planning 61.31 <br /> 10/15/12 MILEAGE, PHONE REIMB, SUPP GENERAL FUND Planning 210.00 <br />