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08-27-2014 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ACADEMY ELK RIVER 9/02/14 REFUND ESCROW CU 12-01 DEVELOPER ESCROW General 1,000.00 <br /> 9/02/14 REFUND ESCROW CU 12-01 DEVELOPER ESCROW General 92.00- <br /> 9/02/14 REFUND ESCROW CU 12-01 DEVELOPER ESCROW General 100.00- <br /> TOTAL: 808.00 <br /> ACME TOOLS 9/02/14 SUPPLIES GENERAL FUND Parks Dept 199.98_ <br /> TOTAL: 199.98 <br /> AGGREGATE INDUSTRIES 9/02/14 REFUND ESCROW CU 13-09 DEVELOPER ESCROW General 1,000.00 <br /> 9/02/14 REFUND ESCROW CU 13-09 DEVELOPER ESCROW General 46.00- <br /> 9/02/14 REFUND ESCROW CU 13-09 DEVELOPER ESCROW General 450.00- <br /> TOTAL: 504.00 <br /> AID ELECTRIC CORPORATION 9/02/14 BOND TRANSFORMERS GENERAL FUND City Hall Maintenance 465.66 <br /> 9/02/14 REPAIR BALLAST/FIXTURE GENERAL FUND Public safety building 96.60 <br /> 9/02/14 LIGHTING RETROFIT FIRE STA GOVT BUILDINGS Fire 2,976.00 <br /> TOTAL: 3,538.26 <br /> ALADTEC, INC. 9/02/14 FIRE MANAGER SYSTEM GENERAL FUND Fire Administration 695.00 <br /> TOTAL: 695.00 <br /> ALLIED WASTE SERVICES #899 9/02/14 AUG GARBAGE HAULING GARBAGE Garbage 29,097.05 <br /> 9/02/14 AUG GARBAGE HAULING GARBAGE Garbage 8.00- <br /> TOTAL: 29,089.05 <br /> THE AMERICAN BOTTLING CO 9/02/14 POP LIQUOR Northbound-Cost of Sal 159.30 <br /> 9/02/14 POP LIQUOR Westbound-Cost of Sale 170.10 <br /> TOTAL: 329.40 <br /> ANCOM COMMUNICATIONS, INC 9/02/14 PAGER ENGRAVING GENERAL FUND Fire Operations 27.00 <br /> TOTAL: 27.00 <br /> ARAMARK UNIFORM SERVICES INC 9/02/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 108.92 <br /> 9/02/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 91.62_ <br /> TOTAL: 200.54 <br /> ARCTIC GLACIER, INC 9/02/14 ICE LIQUOR Northbound-Cost of Sal 100.80_ <br /> TOTAL: 100.80 <br /> ASPEN MILLS 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 75.66 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Administration 137.40 <br /> 9/02/14 VEST GENERAL FUND Patrol 1,017.95 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 307.80 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 56.95 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 25.00 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Investigations 87.60 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 75.66 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 75.66 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 75.66 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 75.66 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 75.66 <br /> 9/02/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 238.78_ <br /> TOTAL: 2,325.44 <br /> BANK OF ELK RIVER 9/02/14 REFUND ESCROW CU 13-02 DEVELOPER ESCROW General 1,000.00 <br /> 9/02/14 REFUND ESCROW CU 13-02 DEVELOPER ESCROW General 46.00- <br />