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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3D SPECIALTIES 11/04/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 1,105.90 <br /> TOTAL: 1,105.90 <br /> • B M EQUIPMENT & SUPPLY LLC 11/04/13 PARTS WASTEWATER TREATME Sewer Operations 707.96_ <br /> TOTAL: 707.96 <br /> • J INDUSTRIES 11/04/13 BREAKAWAY JERSEYS ICE ARENA Hockey 4,268.16_ <br /> TOTAL: 4,268.16 <br /> A-1 CONCRETE LEVELING 11/04/13 CONCRETE REPAIRS GENERAL FUND Street Maintenance 500.00 <br /> TOTAL: 500.00 <br /> ALLINA HEALTH SYSTEM 11/04/13 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ <br /> TOTAL: 443.75 <br /> ALTERNATIVE BUSINESS FURNITURE 11/04/13 SUPPLIES GENERAL FUND Community Development 391.38_ <br /> TOTAL: 391.38 <br /> AMERICAN COUNCIL ON EXERCISE 11/04/13 BI-ANNUAL CERTIFICATION GENERAL FUND Sr Citizen Programs 139.00 <br /> TOTAL: 139.00 <br /> JERRET ANDERSON 11/04/13 HOCKEY REFEREE ICE ARENA Hockey 188.00_ <br /> TOTAL: 188.00 <br /> APPERTS 11/04/13 SUPPLIES GENERAL FUND Sr Citizen Programs 38.50 <br /> TOTAL: 38.50 <br /> ARAMARK UNIFORM SERVICES INC 11/04/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 66.54 <br /> 11/04/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 61.18 <br /> 11/04/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 65.04_ <br /> TOTAL: 192.76 <br /> ARCTIC GLACIER, INC 11/04/13 ICE LIQUOR Northbound-Cost of Sal 35.10 <br /> 11/04/13 ICE LIQUOR Northbound-Cost of Sal 181.62 <br /> 11/04/13 ICE LIQUOR Westbound-Cost of Sale 61.36_ <br /> TOTAL: 278.08 <br /> ASPEN MILLS 11/04/13 RESERVE UNIFORMS GENERAL FUND Police Reserves 235.13 <br /> TOTAL: 235.13 <br /> DESAREE AVRITT 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> B & B SHEET METAL & ROOFING 11/04/13 FIRE STATION REROOF-FINAL GOVT BUILDINGS Fire 12,661.25_ <br /> TOTAL: 12,661.25 <br /> ERIC BALABON 11/04/13 HOCKEY REFEREE ICE ARENA Hockey 160.00 <br /> TOTAL: 160.00 <br /> BARRINGTON OAKS VET HOSPITAL 11/04/13 CREDIT ON SVCS GENERAL FUND Police Support Service 74.81- <br /> 11/04/13 CREDIT ON SVCS GENERAL FUND Police Support Service 26.00- <br /> 11/04/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 1,811.45 <br /> 11/04/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 <br /> 11/04/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 55.93 <br /> 11/04/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 362.29 <br /> TOTAL: 2,263.60 <br />