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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3D SPECIALTIES 5/19/14 PARTS GENERAL FUND Street Maintenance 240.71 <br /> TOTAL: 240.71 <br /> ACTT 5/19/14 SIGN REFUND-ACTT/MOTIN GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ALLINA HEALTH 5/19/14 FIRE FIGHTER PHYSICALS GENERAL FUND Fire Operations 1,927.00 <br /> TOTAL: 1,927.00 <br /> ANCOM COMMUNICATIONS, INC 5/19/14 PAGERS GENERAL FUND Fire Operations 2,554.00 <br /> 5/19/14 PAGER GENERAL FUND Fire Operations 519.50 <br /> 5/19/14 PAGER GENERAL FUND Fire Operations 536.00 <br /> 5/19/14 ENGRAVING SVCS GENERAL FUND Fire Operations 132.00 <br /> 5/19/14 SUPPLIES GENERAL FUND Fire Operations 177.00 <br /> 5/19/14 SUPPLIES GENERAL FUND Fire Operations 131.00 <br /> 5/19/14 VEHICULAR CHARGERS GENERAL FUND Street Maintenance 1,422.00 <br /> TOTAL: 5,471.50 <br /> NATALIE ANDERSON 5/19/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 24.92_ <br /> TOTAL: 24.92 <br /> ARAMARK UNIFORM SERVICES INC 5/19/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 122.87 <br /> 5/19/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.40 <br /> TOTAL: 223.27 <br /> ARCTIC GLACIER, INC 5/19/14 ICE LIQUOR Westbound-Cost of Sale 91.26_ <br /> TOTAL: 91.26 <br /> ASPEN MILLS 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 65.69 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 28.00 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 223.95 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 99.50 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 111.30 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 189.95 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 512.54 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 223.84 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 503.15 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 171.70 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 398.80 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 114.35 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 114.85 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 214.68_ <br /> TOTAL: 2,972.30 <br /> JEREMY BARNHART 5/19/14 REIMB TRAINING EXP GENERAL FUND Community Development 240.26_ <br /> TOTAL: 240.26 <br /> BEAUDRY OIL CO 5/19/14 SUPPLIES GENERAL FUND Street Maintenance 2,091.00 <br /> 5/19/14 COLD STORAGE HEATING GENERAL FUND Street Maintenance 723.60 <br /> TOTAL: 2,814.60 <br /> BECK LAW OFFICE 5/19/14 APRIL LEGAL SVCS GENERAL FUND Legal 3,308.80 <br /> TOTAL: 3,308.80 <br /> THE BERNICK COMPANIES 5/19/14 BEER LIQUOR Northbound-Cost of Sal 4,691.85 <br /> 5/19/14 POP LIQUOR Northbound-Cost of Sal 204.10 <br />