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01-14-2016 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />1/19/16 ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />398.00_ <br />TOTAL: <br />707.36 <br />AIM ELECTRONICS, INC <br />1/19/16 REPAIR SCOREBOARD <br />ICE ARENA <br />Ice Arena <br />191.98_ <br />TOTAL: <br />191.98 <br />ALEX AIR APPARATUS, INC. <br />1/19/16 FILL STATIONS <br />EQUIPMENT REPLACEM <br />Fire <br />13,353.00_ <br />TOTAL: <br />13,353.00 <br />ANCOM COMMUNICATIONS, INC <br />1/19/16 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />323.08_ <br />TOTAL: <br />323.08 <br />NATALIE ANDERSON <br />1/19/16 REIMB MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />29.90_ <br />TOTAL: <br />29.90 <br />ARAMARK UNIFORM SERVICES INC <br />1/19/16 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />110.80 <br />1/19/16 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />110.80 <br />1/19/16 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />110.80_ <br />TOTAL: <br />332.40 <br />ARCTIC GLACIER, INC <br />1/19/16 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />49.80 <br />1/19/16 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />74.70_ <br />TOTAL: <br />124.50 <br />ASPEN EQUIPMENT CO <br />1/19/16 PARTS <br />GENERAL FUND <br />Street Maintenance <br />332.06 <br />1/19/16 PARTS <br />GENERAL FUND <br />Street Maintenance <br />527.35_ <br />TOTAL: <br />859.41 <br />ASPEN MILLS <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />592.50 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />362.24 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />160.75 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />569.15 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />151.35 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />591.90 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />297.12 <br />1/19/16 BODY ARMOR <br />GENERAL FUND <br />Patrol <br />967.95 <br />1/19/16 BODY ARMOR <br />GENERAL FUND <br />Patrol <br />1,167.95 <br />1/19/16 BODY ARMOR <br />GENERAL FUND <br />Patrol <br />1,167.95 <br />1/19/16 BODY ARMOR <br />GENERAL FUND <br />Patrol <br />1,167.95 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />97.10 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />99.90 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />337.95 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />115.00 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />226.65 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />226.65 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />15.70 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />161.30 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />272.90 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />94.49 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />90.49 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />173.50 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />54.80 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />5.00 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />259.10 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />244.75 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />237.55 <br />