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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 4,469.50 <br /> ANCOM COMMUNICATIONS, INC 6/15/15 SUPPLIES GENERAL FUND Fire Operations 2,657.50 <br /> TOTAL: 2,657.50 <br /> DONNA ANDERSON 6/15/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> NATALIE ANDERSON 6/15/15 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 68.14_ <br /> TOTAL: 68.14 <br /> ANIXTER, INC 6/15/15 PARTS/SUPPLIES GENERAL FUND Information Technology 1,248.83 <br /> TOTAL: 1,248.83 <br /> MONIQUE ANTONY-PETERSON 6/15/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> APPLIED CONCEPTS, INC 6/15/15 SUPPLIES GENERAL FUND Patrol 119.00_ <br /> TOTAL: 119.00 <br /> ARAMARK UNIFORM SERVICES INC 6/15/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 6/15/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 194.24 <br /> ARCTIC GLACIER, INC 6/15/15 ICE LIQUOR Northbound-Cost of Sal 89.64 <br /> 6/15/15 ICE LIQUOR Northbound-Cost of Sal 38.35 <br /> 6/15/15 ICE LIQUOR Northbound-Cost of Sal 5.56 <br /> 6/15/15 ICE LIQUOR Northbound-Cost of Sal 85.82 <br /> 6/15/15 ICE LIQUOR Northbound-Cost of Sal 5.56 <br /> 6/15/15 ICE LIQUOR Northbound-Cost of Sal 50.63 <br /> 6/15/15 ICE LIQUOR Westbound-Cost of Sale 78.77 <br /> 6/15/15 ICE LIQUOR Westbound-Cost of Sale 42.91 <br /> 6/15/15 ICE LIQUOR Westbound-Cost of Sale 5.56_ <br /> TOTAL: 402.80 <br /> ART OF CONCRETE, LLC 6/15/15 HANDICAP RAMP - LIBRARY LIBRARY Library 980.00 <br /> TOTAL: 980.00 <br /> ARTISAN BEER COMPANY 6/15/15 BEER LIQUOR Northbound-Cost of Sal 59.90 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 29.95_ <br /> TOTAL: 89.85 <br /> ASPEN MILLS 6/15/15 RESERVES UNIFORMS GENERAL FUND Police Reserves 88.00 <br /> 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 109.85 <br /> 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 109.85 <br /> 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 369.70 <br /> 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 107.75 <br /> 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 36.00 <br /> 6/15/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 836.90 <br /> TOTAL: 1,658.05 <br /> B & B HOFFMAN SOD FARMS 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 37.80_ <br /> TOTAL: 37.80 <br /> BARRINGTON OAKS VET HOSPITAL 6/15/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> 6/15/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 140.00 <br />