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04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A B M EQUIPMENT & SUPPLY INC 4/15/13 VAC TRUCK REPAIRS WASTEWATER TREATME Sewer Operations 2,246.'/1 <br /> TOTAL: 2,246.71 <br /> ACME TOOLS 4/15/13 TOOLS GENERAL FUND Parks Dept 164,59 <br /> TOTAL: 164.59 <br /> ALEXANDRIA TECHNICAL COLLEGE 4/15/13 TRAINING GENERAL FUND Fire Operations 110.00 <br /> TOTAL: 110,00 <br /> THE AMERICAN BOTTLING CO 4/15/13 POP LIQUOR Northbound-Cost of Sal. 154.12 <br /> TOTAL: 154.12 <br /> AMERICAN MESSAGING 4/15/13 PAGER LEASE GENERAL FUND Building Safety 6.42 <br /> TOTAL: 6.42 <br /> AMERICAN PLANNING ASSOC 4/15/13 MEMBERSHIP/SUBSCRIPTION GENERAL FUND Planning 540.00 <br /> TOTAL: 540.00 - <br /> DELORIS ANDERSON 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 38.00 <br /> TOTAL: 38.00 <br /> PAUL ANDERSON 4/15/13 MILEAGE PINEWOOD GOLF COUR Golf Course 79.10 <br /> TOTAL: 79.10 <br /> ANIXTER, INC 4/15/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 442.94 <br /> TOTAL: 442.94 <br /> ANOKA-RAMSEY COMM, COLLEGE 4/15/13 TRAINING GENERAL FUND Fire Operations 400.00 <br /> 4/15/13 TRAINING INSURANCE RESERVE Health & Safety 400.00 <br /> TOTAL: 800.00 <br /> HILDA ANZALDUA 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 39.00 <br /> TOTAL: 39.00 <br /> ARAMARK UNIFORM SERVICES INC 4/15/13 UNIFORM .RENTAL./CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> 4/15/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 130.08 <br /> ARCTIC GLACIER, INC 4/15/13 ICE LIQUOR Northbound-Cost of Sal 55.72 <br /> 4/15/13 ICE LIQUOR Westbound-Cost of Sale 48.88 <br /> TOTAL: 104.60 <br /> ASPEN EQUIPMENT CO 4/15/13 WING CYLINDER GENERAL FUND Street Maintenance 2,172.62 <br /> TOTAL: 2,172.62 <br /> i <br /> ASPEN MILLS 4/15/13 UNIFORM ALLOWANCE GENERAL FUND Police Administration 366.17 <br /> 4/15/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 19.24 <br /> 4/15/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 141,68 <br /> 4/15/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 21.96 <br /> 4/15/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 238,67 <br /> TOTAL: 787.72 <br /> AUER STEEL 4/15/13 PARTS ICE ARENA Ice Arena 254.47 <br /> TOTAL: 254.47 <br /> B & B SHEET METAL & ROOFING 4/15/13 ROOF REPAIRS - GENERAL FUND Sr Citizen Programs 2,960.00 <br /> i <br />