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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 101 MARKET 10/21/13 SUPPLIES GENERAL FUND Sr Citizen Programs 12.50 <br /> TOTAL: 12.50 <br /> 292 DESIGN GROUP INC 10/21/13 PWORKS/MAINT FACILITY SVCS GOVT BUILDINGS Streets 42.97 <br /> TOTAL: 42.97 <br /> 3D SPECIALTIES 10/21/13 SIGN SUPPLIES/PARTS GENERAL FUND Street Maintenance 1,975.39 <br /> TOTAL: 1,975.39 <br /> A M E RED-E-MIX, INC 10/21/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 402.26 <br /> 10/21/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 609.17 <br /> 10/21/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 343.11 <br /> 10/21/13 CEMENT-STORM WATER MGMT SURFACE WATER MANA General Improvements 343.11 <br /> TOTAL: 1,697.65 <br /> ADVANCE AUTO PARTS 10/21/13 SUPPLIES GENERAL FUND Fire Operations 21.33 <br /> TOTAL: 21.33 <br /> AIM ELECTRONICS, INC 10/21/13 SCOREBOARD REPAIRS ICE ARENA Ice Arena 211.94 <br /> TOTAL: 211.94 <br /> AIRGAS USA LLC 10/21/13 ANNUAL MAINT FEES WASTEWATER TREATME WWTS Plant 35.70 <br /> TOTAL: 35.70 <br /> THE AMERICAN BOTTLING CO 10/21/13 POP LIQUOR Northbound-Cost of Sal 128.22 <br /> TOTAL: 128.22 <br /> AMERICAN MESSAGING 10/21/13 PAGER LEASE GENERAL FUND Building Safety 81.26 <br /> TOTAL: 81.26 <br /> ANCOM COMMUNICATIONS, INC 10/21/13 SUPPLIES EQUIPMENT REPLACEM Police 1,106.16 <br /> TOTAL: 1,106.16 <br /> NATALIE ANDERSON 10/21/13 MILEAGE GENERAL FUND Sr Citizen Programs 55.09 <br /> TOTAL: 55.09 <br /> APPLIED CONCEPTS, INC 10/21/13 RADAR SUPPLIES EQUIPMENT REPLACEM Police 2,924.50 <br /> TOTAL: 2,924.50 <br /> ARAMARK UNIFORM SERVICES INC 10/21/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04 <br /> TOTAL: 65.04 <br /> ARCTIC GLACIER, INC 10/21/13 ICE LIQUOR Northbound-Cost of Sal 10.00 <br /> 10/21/13 ICE LIQUOR Northbound-Cost of Sal 81.78 <br /> 10/21/13 ICE LIQUOR Westbound-Cost of Sale 14.04 <br /> TOTAL: 105.82 <br /> ASPEN MILLS 10/21/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 437.20 <br /> 10/21/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 28.38 <br /> 10/21/13 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 131.60 <br /> TOTAL: 597.18 <br /> ASTLEFORD INTERNATIONAL 10/21/13 PARTS GENERAL FUND Street Maintenance 107.29 <br /> TOTAL: 107.29 <br /> AUDIO COMMUNICATIONS 10/21/13 PARTS GENERAL FUND Street Maintenance 28.86 <br />