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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A B M EQUIPMENT & SUPPLY LLC 3/02/15 VAC-CON TRUCK WASTEWATER TREATME WWTS Plant 348,915.00_ <br /> TOTAL: 348,915.00 <br /> <br />A I M ELECTRONICS 3/02/15 SCOREBOARD REPAIRS ICE ARENA Ice Arena 292.55_ <br /> TOTAL: 292.55 <br /> <br />ALLINA HEALTH SYSTEM 3/02/15 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ <br /> TOTAL: 443.75 <br /> <br />AMERICAN ENG TESTING, INC. 3/02/15 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 1,268.70_ <br /> TOTAL: 1,268.70 <br /> <br />AMERICAN PRESSURE, INC 3/02/15 SUPPLIES GENERAL FUND Public safety building 69.95_ <br /> TOTAL: 69.95 <br /> <br />ANCOM COMMUNICATIONS, INC 3/02/15 SUPPLIES GENERAL FUND Fire Operations 126.00_ <br /> TOTAL: 126.00 <br /> <br />ARAMARK UNIFORM SERVICES INC 3/02/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 3/02/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 194.24 <br /> <br />ARCTIC GLACIER, INC 3/02/15 ICE LIQUOR Westbound-Cost of Sale 42.40_ <br /> TOTAL: 42.40 <br /> <br />ARENA SYSTEMS ACCESSORIES 3/02/15 SUPPLIES ICE ARENA Ice Arena 189.33_ <br /> TOTAL: 189.33 <br /> <br />ASPEN MILLS 3/02/15 UNIFORM ALLOWANCE GENERAL FUND Building Safety 64.15 <br /> 3/02/15 UNIFORM ALLOWANCE GENERAL FUND Building Safety 74.15_ <br /> TOTAL: 138.30 <br /> <br />BARRINGTON OAKS VET HOSPITAL 3/02/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 54.00 <br /> 3/02/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 210.00_ <br /> TOTAL: 264.00 <br /> <br />BATTERIES PLUS BULBS 3/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 580.24 <br /> 3/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 146.88 <br /> 3/02/15 SUPPLIES CREDIT GENERAL FUND City Hall Maintenance 146.88- <br /> TOTAL: 580.24 <br /> <br />BAYCOM INC 3/02/15 SUPPLIES GENERAL FUND Patrol 108.00 <br /> 3/02/15 TOUGHBOOKS-SQUAD CARS EQUIPMENT REPLACEM Police 15,243.00_ <br /> TOTAL: 15,351.00 <br /> <br />BEAUDRY OIL CO 3/02/15 SUPPLIES GENERAL FUND Equipment Services 80.25_ <br /> TOTAL: 80.25 <br /> <br />BECKER POLICE DEPT 2/23/15 ENF GRANT-OCT/DEC 2014 GENERAL FUND General Fund 4,025.58_ <br /> TOTAL: 4,025.58 <br /> <br />BELLBOY CORPORATION 3/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 333.00 <br /> 3/02/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,671.80 <br /> 3/02/15 LIQUOR LIQUOR Westbound-Cost of Sale 891.45_ <br /> TOTAL: 2,896.25 <br /> <br />