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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> AMERICAN ENG TESTING, INC. 11/16/15 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 893.40 <br /> TOTAL: 893.40 <br /> NATALIE ANDERSON 11/16/15 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 86.25 <br /> TOTAL: 86.25 <br /> ARAMARK UNIFORM SERVICES INC 11/16/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 342.06 <br /> TOTAL: 342.06 <br /> ARCTIC GLACIER, INC 11/16/15 ICE LIQUOR Northbound-Cost of Sal 117.86 <br /> 11/16/15 ICE LIQUOR Northbound-Cost of Sal 51.46 <br /> 11/16/15 ICE LIQUOR Westbound-Cost of Sale 52.29 <br /> 11/16/15 ICE LIQUOR Westbound-Cost of Sale 22.41 <br /> TOTAL: 244.02 <br /> ASPEN MILLS 11/16/15 UNIFORM ALLOWANCE-HUMPHREY GENERAL FUND Police Administration 58.80 <br /> 11/16/15 UNIFORM ALLOWANCE-OLMSCHEI GENERAL FUND Patrol 215.50 <br /> 11/16/15 UNIFORM ALLOWANCE-MORGAN GENERAL FUND Patrol 490.40 <br /> 11/16/15 UNIFORM ALLOWANCE-KOCH GENERAL FUND Patrol 33.40 <br /> 11/16/15 UNIFORM ALLOWANCE-MORGAN GENERAL FUND Patrol 16.70 <br /> 11/16/15 UNIFORM ALLOWANCE-CHRISTIE GENERAL FUND Patrol 15.70 <br /> 11/16/15 UNIFORM ALLOWANCE-DRAYNA GENERAL FUND Investigations 29.95 <br /> 11/16/15 UNIFORM ALLOWANCE-DRAYNA GENERAL FUND Investigations 95.60 <br /> 11/16/15 UNIFORM ALLOWANCE-GARCIA GENERAL FUND Investigations 15.70 <br /> 11/16/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 247.78 <br /> 11/16/15 UNIFORM ALLOWANCE-PULLAR GENERAL FUND Police Support Service 354.90 <br /> 11/16/15 UNIFORM ALLOWANCE-ALBERT GENERAL FUND Police Support Service 56.95 <br /> 11/16/15 UNIFORM ALLOWANCE-ALBERT GENERAL FUND Police Support Service 338.05 <br /> 11/16/15 UNIFORM ALLOWANCE-SANDHOEF GENERAL FUND Police Support Service 49.95 <br /> 11/16/15 UNIFORM ALLOW - KIELTY GENERAL FUND Police Reserves 16.00 <br /> TOTAL: 2,035.38 <br /> BARRINGTON OAKS VET HOSPITAL 11/16/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 210.00 <br /> 11/16/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 350.00 <br /> TOTAL: 560.00 <br /> BATTERIES PLUS BULBS 11/06/15 SUPPLIES GENERAL FUND City Hall Maintenance 122.40 <br /> 11/06/15 SUPPLIES GENERAL FUND Investigations 19.95 <br /> 11/06/15 SUPPLIES GENERAL FUND Fire Operations 35.98 <br /> 11/06/15 SUPPLIES GENERAL FUND Parks & Rec Admin 57.25 <br /> 11/06/15 SUPPLIES LIQUOR Northbound-Operations 57.25 <br /> TOTAL: 292.83 <br /> BEAUDRY OIL CO 11/16/15 OIL GENERAL FUND Equipment Services 1,801.40 <br /> TOTAL: 1,801.40 <br /> ANDY BENTZEN 11/16/15 UNIFORM ALLOW - BENTZEN GENERAL FUND Parks Dept 67.48 <br /> TOTAL: 67.48 <br /> THE BERNICK COMPANIES 11/16/15 SUPPLIES ICE ARENA Ice Arena 127.16 <br /> 11/16/15 SUPPLIES ICE ARENA Ice Arena 32.90 <br /> 11/16/15 SUPPLIES CREDIT ICE ARENA Arena concessions 108.00- <br /> 11/16/15 SUPPLIES ICE ARENA Arena concessions 94.26 <br /> 11/16/15 SUPPLIES ICE ARENA Arena concessions 191.48 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 3,322.72 <br /> 11/16/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 49.26- <br />