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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 159.00 <br /> 5/20/13 EMBROIDERY, PATCHES GENERAL FUND Patrol 141.3C <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 658.51 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 221.25 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 62.74 <br /> 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 385.00 <br /> TOTAL: 1,850.28 <br /> B C A\CRIMINAL JUSTICE TRNG/EDU 5/20/13 TRAINING GENERAL FUND Patrol 995.00 <br /> TOTAL: 995.00 <br /> JOSHUA BAAS 5/20/13 SAFETY BOOTS GENERAL FUND Parks Dept 149.99 <br /> TOTAL: 149.99 <br /> BARRINGTON OAKS VET HOSPITAL 5/20/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 261.48 <br /> TOTAL: 261.48 <br /> BATTERIES PLUS 5/20/13 BATTERIES PINEWOOD GOLF LOUR Golf Course 27.23 <br /> TOTAL: 27.23 <br /> BEAUDRY OIL CO 5/20/13 DIESEL FUEL PINEWOOD GOLF LOUR Golf Course 691.3C <br /> 5/20/13 UNLEADED FUEL PINEWOOD GOLF LOUR Golf Course 1,027.20 <br /> TOTAL: 1,718.5C <br /> ADAM BEBEAU 5/20/13 REIMB UNIFORM ALLOW GENERAL FUND Patrol 66.00 <br /> TOTAL: 66.00 <br /> BECK LAW OFFICE 5/20/13 APRIL LEGAL SVCS GENERAL FUND Legal 3,368.65 <br /> TOTAL: 3,368.65 <br /> AMY BERGLUND 5/20/13 REIMB UNIFORM ALLOW GENERAL FUND Police Support Service 146.54 <br /> TOTAL: 146.54 <br /> THE BERNICK COMPANIES 5/20/13 POP, MISC ICE ARENA Ice Arena 172.56 <br /> 5/20/13 POP, MISC ICE ARENA Arena concessions 345.12 <br /> 5/20/13 HOT DRINKS, COFFEE ICE ARENA Arena concessions 192.00 <br /> 5/20/13 BEER LIQUOR Northbound-Cost of Sal 4,161.05 <br /> 5/20/13 POP LIQUOR Northbound-Cost of Sal 63.00 <br /> 5/20/13 POP LIQUOR Westbound-Cost of Sale 13.8C <br /> 5/20/13 BEER LIQUOR Westbound-Cost of Sale 2,521.20 <br /> TOTAL: 7,468.73 <br /> BIFF'S INC 5/20/13 PORTABLE RENTALS GENERAL FUND Parks Dept 248.49 <br /> 5/20/13 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 14.55 <br /> TOTAL: 263.04 <br /> BLUE EGG BAKERY 5/20/13 CFMH MTG EXP, CLEAN UP DAY GENERAL FUND Police Support Service 34.8C <br /> 5/20/13 CFMH MTG EXP, CLEAN UP DAY LANDFILL General 50.40 <br /> TOTAL: 85.2C <br /> ANNETTE BONIN 5/20/13 MILEAGE GENERAL FUND Sr Citizen Programs 18.64 <br /> TOTAL: 18.64 <br /> BOYER TRUCKS ROGERS 5/20/13 PARTS GENERAL FUND Street Maintenance 12.89 <br /> 5/20/13 PARTS GENERAL FUND Street Maintenance 89.35 <br /> TOTAL: 102.24 <br />