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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A B M EQUIPMENT & SUPPLY LLC 6/03/13 PARTS WASTEWATER TREATME Sewer Operations 585.77 <br /> 6/03/13 PARTS WASTEWATER TREATME Sewer Operations 315.20 <br /> TOTAL: 900.97 <br /> AID ELECTRIC CORPORATION 6/03/13 LIGHT DIMMING BALLAST GENERAL FUND City Hall Maintenance 498.75 <br /> 6/03/13 LIGHT DIMMING BALLAST GENERAL FUND City Hall Maintenance 166.00 <br /> TOTAL: 664.75 <br /> ALLIED WASTE SERVICES 4899 6/03/13 MAY GARBAGE HAULING GARBAGE Garbage 28,340.23 <br /> TOTAL: 28,340.23 <br /> THE AMERICAN BOTTLING CO 6/03/13 POP LIQUOR Northbound-Cost of Sal 129.22 <br /> 6/03/13 POP LIQUOR Westbound-Cost of Sale 209.50 <br /> TOTAL: 338.72 <br /> JEFF ANDERSON 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 156.00 <br /> TOTAL: 156.00 <br /> JERRET ANDERSON 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 276.00 <br /> TOTAL: 276.00 <br /> ARAMARK UNIFORM SERVICES INC 6/03/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 65.04 <br /> ARCTIC GLACIER, INC 6/03/13 ICE LIQUOR Northbound-Cost of Sal 23.8C <br /> 6/03/13 ICE LIQUOR Northbound-Cost of Sal 146.36 <br /> 6/03/13 ICE LIQUOR Westbound-Cost of Sale 108.80 <br /> TOTAL: 278.96 <br /> ASPEN MILLS 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 581.18 <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 28.22 <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 50.07 <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 271.5C <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 168.5C <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 239.00 <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 172.35 <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 245.6C <br /> 6/03/13 UNIFORM ALLOWANCE GENERAL FUND Building Safety 292.75 <br /> TOTAL: 2,049.17 <br /> B & B HOFFMAN SOD FARMS 6/03/13 SOD GENERAL FUND Snow Removal 24.05 <br /> TOTAL: 24.05 <br /> ERIC BALABON 6/03/13 REIMB UNIFORM ALLOW GENERAL FUND Investigations 392.5C <br /> 6/03/13 HOCKEY REFEREE ICE ARENA Hockey 482.00 <br /> TOTAL: 874.5C <br /> BARRINGTON OAKS VET HOSPITAL 6/03/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 396.29 <br /> 6/03/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 130.74 <br /> TOTAL: 527.03 <br /> BATTERIES PLUS 6/03/13 BATTERY GENERAL FUND City Hall Maintenance 17.09 <br /> TOTAL: 17.09 <br /> BAYCOM INC 6/03/13 SUPPLIES GENERAL FUND Fire Operations 382.61 <br /> TOTAL: 382.61 <br />