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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 292 DESIGN GROUP INC 5/06/13 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 900.71 <br /> TOTAL: 900.71 <br /> A M I IMAGING SYSTEMS 5/06/13 EQUIPMENT REPAIR LIBRARY Library 323.60_ <br /> TOTAL: 323.60 <br /> ALLIED WASTE SERVICES #899 5/06/13 APRIL GARBAGE HAULING GARBAGE Garbage 28,061.39_ <br /> TOTAL: 28,061.39 <br /> ALLINA HEALTH SYSTEM 5/06/13 MEDICAL TRAINING GENERAL FUND Fire Operations 993.75_ <br /> TOTAL: 993.75 <br /> ALLINA MEDICAL CLINIC 5/06/13 NEW OFFICER PHYSICAL GENERAL FUND Police Administration 295.00 <br /> TOTAL: 2 095.00 <br /> THE AMERICAN BOTTLING CO 5/06/13 POP LIQUOR Northbound-Cost of Sal 160.56_ <br /> TOTAL: 160.56 <br /> ANCOM COIAMUN ICAT IONS, INC 5/06/13 SUPPLIES GENERAL FUND Fire Operations 33.77_ <br /> TOTAL: 33.77 <br /> ANIXTER; INC 5/06/13 SUPPLIES GENERAL FUND Street Maintenance 130.20_ <br /> TOTAL: 130.20 <br /> ARAMARK UNIFORM SERVICES INC 5/06/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> 5/06/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.09 <br /> 5/06/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.09 <br /> TOTAL: 195.12 <br /> ARCTIC GLACIER, INC 5/06/13 ICE LIQUOR Northbound-Cost of Sal 83.08 <br /> 5/06/13 ICE LIQUOR Westbound-Cost of Sale 98.88 <br /> 5/06/13 ICE LIQUOR Westbound-Cost of Sale 55.72_ <br /> TOTAL: 187.68 <br /> ASPEN MILLS 5/06/13 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 297.95 <br /> TOTAL: 247.95 <br /> B & D PLBG, HTG & AIR COND. 5/06/13 RPZ TESTING WASTEWATER TREATME WWTS Plant 968.00_ <br /> TOTAL: 468.00 <br /> PAUL BAERTSCHI 5/06/13 MN POLICE BRIEFS SUBSCR GENERAL FUND Police Administration 190.00 <br /> TOTAL: 140.00 <br /> BARRINGTON OAKS VET HOSPITAL 5/06/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 231.55 <br /> 5/06/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 186.66 <br /> TOTAL: 918.21 <br /> BATTERIES PLUS 5/06/13 BATTERIES GENERAL FUND Investigations 121.30 <br /> 5/06/13 BATTERIES GENERAL FUND Fire Operations 80.00 <br /> 5/06/13 BATTERIES GENERAL FUND Fire Operations 15.98 <br /> 5/06/13 BATTERIES GENERAL FUND Fire Operations 31.96 <br /> 5/06/13 BATTERIES GENERAL FUND Street Maintenance 293.91_ <br /> TOTAL: 543.15 <br /> BAYCOM INC 5/06/13 ARBITRATOR KIT EQUIPMENT REPLACEM Police 9,889.93 <br /> 5/06/13 PARTS RETURN EQUIPMENT REPLACEM Fire 795.15- <br />