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04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 2,960.00 <br /> BARRINGTON OAKS VET HOSPITAL 4/15/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 130.74 <br /> 4/15/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 302.43 <br /> TOTAL: 433.1'1 <br /> BATTERIES PLUS 4/15/13 BATTERIES GENERAL FUND City Hall Maintenance 96.03 <br /> 4/15/13 BATTERY WASTEWATER TREATME WWTS Plant 6.40 <br /> 4/15/13 BATTERIES WASTEWATER TREATME WWTS Plant 40.78 <br /> TOTAL: 143.21 <br /> BEAUDRY OIL CO 4/15/13 LUBES GENERAL FUND Street Maintenance 1,766.91 <br /> TOTAL: 1,766.91 <br /> ADAM BEBEAU 4/15/13 REIMB TRAINING EXP GENERAL FUND Patrol 74.99 <br /> 4/15/13 REIMB TRAINING EXP GENERAL FUND Patrol 53.63 <br /> TOTAL: 128.62 <br /> BECK LAW OFFICE 4/15/13 MARCH LEGAL SVCS GENERAL FUND Legal 3,329.10 <br /> TOTAL: 3,329.10 <br /> THE BERNICK COMPANIES 4/15/13 POP/WATER/MISC ICE ARENA Ice Arena 190.60 <br /> 4/15/13 POP/WATER/MISC ICE ARENA Arena concessions 274.44 <br /> 4/15/13 BEER LIQUOR Northbound-Cost of Sal 5,801.75 <br /> 4/15/13 POP LIQUOR Northbound-Cost of Sal 164.90 <br /> 4/15/13 BEER LIQUOR Westbound-Cost of Sale 3,226.93 <br /> 4/15/13 POP LIQUOR Westbound-Cost of Sale 137.35 <br /> TOTAL: 9,795.97 <br /> BLAINE LOCK & SAFE, INC 4/15/13 DOOR PARTS/REPAIRS GENERAL FUND City Hall Maintenance 16.03 <br /> 4/15/13 DOOR PARTS/REPAIRS GENERAL FUND Public safety building 1,235.94 <br /> 4/15/13 DOOR PARTS/REPAIRS LIBRARY Library 659.25 <br /> TOTAL: 1,911.22 <br /> BRIAN BOOS 4/15/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 150.00 <br /> TOTAL: 150.00 <br /> HELEN BORST 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 39.00 <br /> TOTAL: 39.00 <br /> STEVE BOURDEAUX 4/15/13 REIMB TRAINING EXP GENERAL FUND Fire Operations 183.81 <br /> TOTAL: 183.81 <br /> BOYER TRUCKS ROGERS 4/15/13 PARTS GENERAL FUND Street Maintenance 203,87 <br /> 4/15/13 PARTS WASTEWATER TREATME Sewer Operations 56.64 <br /> 4/15/13 PARTS WASTEWATER TREATME Sewer Operations 133.38 <br /> TOTAL: 393.89 <br /> BROTHERS FIRE PROTECTION CO 4/15/13 PERMIT REFUND GENERAL FUND General Fund 23.50 <br /> 4/15/13 PERMIT REFUND GENERAL FUND General Fund 15.28 <br /> f' TOTAL: 38.78 <br /> f <br /> G: BRET A BROWN 4/15/13 PROGRAM REFUND GENERAL FUND NON-DEPARTMENTAL 46.64 <br /> 4/15/13 PROGRAM REFUND GENERAL FUND General Fund 678.36 <br /> TOTAL: 725.00 <br />