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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> JOSH BAAS 4/07/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> JOSHUA BAAS 4/07/14 REIMB UNIFORM ALLOWANCE GENERAL FUND Parks Dept 99.98_ <br /> TOTAL: 99.98 <br /> BARRINGTON OAKS VET HOSPITAL 4/07/14 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 384.00 <br /> 4/07/14 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 96.00 <br /> TOTAL: 480.00 <br /> BATTERIES PLUS 4/07/14 BATTERIES GENERAL FUND City Hall Maintenance 38.50 <br /> TOTAL: 38.50 <br /> ADAM BEBEAU 4/07/14 REIMB BOARDING EXP GENERAL FUND Patrol 94.27 <br /> 4/07/14 REIMB TRAINING EXP GENERAL FUND Patrol 60.00 <br /> TOTAL: 154.27 <br /> BECK LAW OFFICE 4/07/14 FEB LEGAL SVCS GENERAL FUND Legal 3,289.20 <br /> TOTAL: 3,289.20 <br /> BECKER ARENA PRODUCTS INC 4/07/14 TEMPERED GLASS ICE ARENA Ice Arena 707.09 <br /> TOTAL: 707.09 <br /> BELLBOY CORPORATION 4/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 5,734.50 <br /> 4/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,864.75_ <br /> TOTAL: 7,599.25 <br /> THE BERNICK COMPANIES 4/07/14 BEER LIQUOR Northbound-Cost of Sal 2,710.93 <br /> 4/07/14 POP LIQUOR Northbound-Cost of Sal 112.00 <br /> 4/07/14 BEER LIQUOR Westbound-Cost of Sale 2,549.20 <br /> 4/07/14 POP LIQUOR Westbound-Cost of Sale 82.30 <br /> TOTAL: 5,454.43 <br /> BERRY COFFEE COMPANY 4/07/14 COFFEE GENERAL FUND Police Administration 43.95 <br /> 4/07/14 COFFEE GENERAL FUND Street Maintenance 68.48 <br /> 4/07/14 COFFEE GENERAL FUND Parks Dept 68.47 <br /> 4/07/14 COFFEE GENERAL FUND Sr Citizen Programs 96.40 <br /> TOTAL: 277.30 <br /> BIFF'S INC 4/07/14 PORTABLE RENTAL GENERAL FUND Recreation Programs 114.50 <br /> TOTAL: 114.50 <br /> BOILER SERVICES, INC 4/07/14 BOILER REPAIRS WASTEWATER TREATME WWTS Plant 1,403.13 <br /> TOTAL: 1,403.13 <br /> BOLTON & MENK, INC 4/07/14 GIS MAPPING SUPPORT GENERAL FUND Engineering 110.00_ <br /> TOTAL: 110.00 <br /> BOYER TRUCKS ROGERS 4/07/14 PARTS GENERAL FUND Patrol 160.92 <br /> 4/07/14 CORE RETURNS GENERAL FUND Fire Operations 68.75- <br /> 4/07/14 CORE RETURNS GENERAL FUND Street Maintenance 68.75- <br /> TOTAL: 23.42 <br /> NICHOLE BREUER 4/07/14 PROGRAM REFUND ICE ARENA Skating 40.00 <br /> TOTAL: 40.00 <br />