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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> • M E RED-E-MIX, INC 11/17/14 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 318.50 <br /> TOTAL: 318.50 <br /> • T & T WIRELESS SERVICES 11/07/14 REFUND ALARM PERMIT FEE GENERAL FUND General Fund 120.00 <br /> TOTAL: 120.00 <br /> AID ELECTRIC CORPORATION 11/17/14 REPAIR WATER FOUNTAIN GENERAL FUND Parks Dept 599.80 <br /> 11/17/14 REPLACE BALLAST LIBRARY Library 265.65_ <br /> TOTAL: 865.45 <br /> ALEX AIR APPARATUS, INC. 11/17/14 REPAIR REGULATOR GENERAL FUND Fire Operations 145.00 <br /> TOTAL: 145.00 <br /> THE AMERICAN BOTTLING CO 11/17/14 POP LIQUOR Northbound-Cost of Sal 253.80 <br /> TOTAL: 253.80 <br /> APPLIED CONCEPTS, INC 11/17/14 REPAIRS GENERAL FUND Patrol 30.00 <br /> TOTAL: 30.00 <br /> APPRIZE TECHNOLOGY SOLUTIONS 11/17/14 ONLINE BENEFITS ENROLLMENT GENERAL FUND Human Resources 2,000.00 <br /> TOTAL: 2,000.00 <br /> ARAMARK UNIFORM SERVICES INC 11/17/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 <br /> 11/17/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 114.00 <br /> TOTAL: 209.32 <br /> ARCTIC GLACIER, INC 11/17/14 ICE LIQUOR Northbound-Cost of Sal 170.96 <br /> 11/17/14 ICE LIQUOR Northbound-Cost of Sal 40.80 <br /> 11/17/14 ICE LIQUOR Westbound-Cost of Sale 57.60 <br /> 11/17/14 ICE LIQUOR Westbound-Cost of Sale 36.00 <br /> TOTAL: 305.36 <br /> ASPEN MILLS 11/17/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 51.80 <br /> 11/17/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 22.00 <br /> TOTAL: 73.80 <br /> ASPHALT CONTRACTORS INC 11/17/14 CRACKSEALING PARK IMPROVEMENT F Parks 17,450.00 <br /> 11/17/14 INFRARED PATCHING PARK IMPROVEMENT F Parks 11,800.00_ <br /> TOTAL: 29,250.00 <br /> BARRINGTON OAKS VET HOSPITAL 11/17/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> 11/17/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 560.00 <br /> 11/17/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 210.00 <br /> TOTAL: 840.00 <br /> BASIC ANIMAL RESCUE TRAINING 11/17/14 FIREFIGHTER TRAINING GENERAL FUND Fire Operations 780.00 <br /> 11/17/14 FIREFIGHTER TRAINING GENERAL FUND Fire Operations 750.00 <br /> TOTAL: 1,530.00 <br /> BATTERIES PLUS BULBS 11/17/14 SUPPLIES GENERAL FUND City Hall Maintenance 57.25 <br /> 11/17/14 SUPPLIES GENERAL FUND Fire Operations 35.98 <br /> 11/17/14 SUPPLIES GENERAL FUND Emergency Management 79.20 <br /> 11/17/14 SUPPLIES GENERAL FUND Street Maintenance 210.50 <br /> 11/17/14 SUPPLIES LIBRARY Library 57.25_ <br /> TOTAL: 440.18 <br />