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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A M E RED-E-MIX, INC 8/19/13 SUPPLIES GENERAL FUND Street Maintenance 396.51 <br /> TOTAL: 396.51 <br /> ADVANCE AUTO PARTS 8/19/13 PARTS GENERAL FUND Patrol 26.71_ <br /> TOTAL: 26.71 <br /> ALLIED WASTE SERVICES 8/19/13 WASTE DISPOSAL GARBAGE Garbage 1,327.86 <br /> TOTAL: 1,327.86 <br /> AMERICAN ENG TESTING, INC. 8/19/13 BAILEY POINT PARKING LOT PARK IMPROVEMENT F Parks 389.90 <br /> TOTAL: 389.90 <br /> AMERICAN MESSAGING 8/19/13 PAGER LEASE GENERAL FUND Building Safety 6.44 <br /> TOTAL: 6.44 <br /> NATALIE ANDERSON 8/19/13 MILEAGE GENERAL FUND Sr Citizen Programs 41.81 <br /> TOTAL: 41.81 <br /> APA-MN ADMINISTRATORS 8/19/13 TRAINING GENERAL FUND .Planning. 265.00 <br /> TOTAL: 265.00 <br /> ARAMARK UNIFORM SERVICES INC 8/19/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 216.54 <br /> 8/19/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 281.58 <br /> ARCTIC GLACIER, INC 8/19/13 ICE LIQUOR Northbound-Cost of Sal 68.38 <br /> 8/19/13 ICE LIQUOR Northbound-Cost of Sal 284.50 <br /> 8/19/13 ICE LIQUOR Westbound-Cost of Sale 68.64 <br /> 8/19/13 ICE LIQUOR Westbound-Cost of Sale 75.40 <br /> TOTAL: 496.92 <br /> ASPEN MILLS 8/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 63.22 <br /> 8/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 139.69 <br /> 8/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 71.18 <br /> 8/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 197.13 <br /> 8/19/13 UNIFORM ALLOWANCE GENERAL'FUND Patrol 518.45 <br /> 8/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 138.50 <br /> 8/19/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 160.70 <br /> 8/19/13 RESERVES UNIFORM ALLOW GENERAL FUND Police Reserves 19.24 <br /> 8/19/13 RESERVES UNIFORM ALLOW GENERAL FUND Police Reserves 43.80_ <br /> TOTAL: 1,381.91 <br /> BARRINGTON OAKS VET HOSPITAL 8/19/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 130.74 <br /> 8/19/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 141.77 <br /> TOTAL: 272.51 <br /> BATTERIES PLUS 8/19/13 BATTERIES LIQUOR Westbound-Operations 159.99 <br /> TOTAL: 159.99 <br /> BEAUDRY OIL CO 8/19/13 UNLEADED FUEL PINEWOOD GOLF COUR Golf Course 708.37 <br /> 8/19/13 DIESEL FUEL PINEWOOD GOLF COUR Golf Course 500.85 <br /> TOTAL: 1,209.22 <br /> ADAM BEBEAU 8/19/13 REIMB FOR K-9 LODGING GENERAL FUND Patrol 117.84_ <br /> TOTAL: 117.84 <br />