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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 10,000 LAKES CHAPTER OF ICC 9/24/14 TRAINING GENERAL FUND Building Safety 260.00 <br /> 9/24/14 TRAINING GENERAL FUND Building Safety 260.00 <br /> 9/24/14 TRAINING GENERAL FUND Building Safety 260.00 <br /> TOTAL: 780.00 <br /> A T C C 10/06/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 379.50 <br /> TOTAL: 379.50 <br /> ALLIED WASTE SERVICES #899 10/06/14 SEPT GARBAGE HAULING GARBAGE Garbage 29,157.53 <br /> 10/06/14 SEPT GARBAGE HAULING GARBAGE Garbage 66.00- <br /> TOTAL: 29,091.53 <br /> ALLINA HEALTH 10/06/14 FIRE FIGHTER PHYSICAL GENERAL FUND Fire Operations 618.00 <br /> TOTAL: 618.00 <br /> THE AMERICAN BOTTLING CO 10/06/14 POP LIQUOR Westbound-Cost of Sale 144.90 <br /> TOTAL: 144.90 <br /> ANCOM COMMUNICATIONS, INC 10/06/14 SUPPLIES GENERAL FUND Fire Operations 247.50 <br /> 10/06/14 SUPPLIES EQUIPMENT REPLACEM Fire 694.50 <br /> TOTAL: 942.00 <br /> APPLIED CONCEPTS, INC 10/06/14 RADAR REPAIR GENERAL FUND Patrol 50.00 <br /> TOTAL: 50.00 <br /> ARAMARK UNIFORM SERVICES INC 10/06/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 <br /> 10/06/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 118.15 <br /> 10/06/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32_ <br /> TOTAL: 308.79 <br /> ARCTIC GLACIER, INC 10/06/14 ICE LIQUOR Northbound-Cost of Sal 163.76 <br /> 10/06/14 ICE LIQUOR Northbound-Cost of Sal 79.20 <br /> 10/06/14 ICE LIQUOR Northbound-Cost of Sal 5.36 <br /> 10/06/14 ICE LIQUOR Westbound-Cost of Sale 115.20 <br /> 10/06/14 ICE LIQUOR Westbound-Cost of Sale 48.56_ <br /> TOTAL: 412.08 <br /> ART OF CONCRETE LLC 10/06/14 CONCRETE IRRIGATION PAD PARK IMPROVEMENT F Parks 1,485.00 <br /> TOTAL: 1,485.00 <br /> ARTIC 10/06/14 ICE MACHINE REPAIRS GENERAL FUND Fire Administration 198.00 <br /> 10/06/14 ICE MACHINE REPAIRS GENERAL FUND Fire Administration 114.00 <br /> TOTAL: 312.00 <br /> ASPEN MILLS 10/06/14 RESERVE UNIFORMS GENERAL FUND Police Reserves 521.54 <br /> 10/06/14 RESERVE UNIFORMS GENERAL FUND Police Reserves 51.60 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 319.50 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 665.55 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 242.70 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 127.50 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 281.60 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 291.60 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 105.60 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 281.60 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 281.60 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 281.60 <br />