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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 3D SPECIALTIES 11/03/14 PARTS GENERAL FUND Street Maintenance 354.00 <br /> TOTAL: 354.00 <br /> • B M EQUIPMENT & SUPPLY LLC 11/03/14 PARTS WASTEWATER TREATME Sewer Operations 210.27 <br /> TOTAL: 210.27 <br /> • M I IMAGING SYSTEMS 11/03/14 EQUIPMENT REPAIR LIBRARY Library 300.00 <br /> TOTAL: 300.00 <br /> ACME TOOLS 11/03/14 SUPPLIES GENERAL FUND Parks Dept 199.98_ <br /> TOTAL: 199.98 <br /> ADVANCED FILING CONCEPTS, INC 11/03/14 SUPPLIES GENERAL FUND Planning 13.64_ <br /> TOTAL: 13.64 <br /> ALLIED WASTE SERVICES #899 11/03/14 OCT GARBAGE HAULING GARBAGE Garbage 29,291.75_ <br /> TOTAL: 29,291.75 <br /> NATALIE ANDERSON 11/03/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 43.96_ <br /> TOTAL: 43.96 <br /> ANIXTER, INC 11/03/14 PARTS GENERAL FUND Information Technology 207.53 <br /> TOTAL: 207.53 <br /> ARAMARK UNIFORM SERVICES INC 11/03/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 <br /> 11/03/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32_ <br /> TOTAL: 190.64 <br /> ASSURED, HTG AIR COND & REF 11/03/14 REPLACE DEHUMIDIFIER ICE ARENA Ice Arena 7,702.00 <br /> TOTAL: 7,702.00 <br /> BARRINGTON OAKS VET HOSPITAL 11/03/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> 11/03/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 140.00 <br /> TOTAL: 210.00 <br /> STEVE BENOIT 11/03/14 REIMB TRAINING EXP GENERAL FUND Parks & Rec Admin 376.61 <br /> TOTAL: 376.61 <br /> THE BERNICK COMPANIES 11/03/14 SUPPLIES ICE ARENA Ice Arena 122.73 <br /> 11/03/14 SUPPLIES ICE ARENA Ice Arena 427.83 <br /> 11/03/14 SUPPLIES ICE ARENA Arena concessions 213.57 <br /> 11/03/14 BEER LIQUOR Northbound-Cost of Sal 3,390.90 <br /> 11/03/14 POP LIQUOR Northbound-Cost of Sal 79.00 <br /> 11/03/14 POP LIQUOR Westbound-Cost of Sale 71.60 <br /> 11/03/14 BEER LIQUOR Westbound-Cost of Sale 643.80 <br /> TOTAL: 4,949.43 <br /> BLAINE LOCK & SAFE, INC 11/03/14 REPAIR LOCK ICE ARENA Ice Arena 285.00 <br /> TOTAL: 285.00 <br /> BRIAN BOOS 11/03/14 REIMB CELL PHONE GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> BROCK WHITE CO LLC 11/03/14 SUPPLIES GENERAL FUND Street Maintenance 27.85_ <br /> TOTAL: 27.85 <br />