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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 101 MARKET 6/02/14 SUPPLIES GENERAL FUND Parks Dept 349.15 <br /> 6/02/14 SUPPLIES GENERAL FUND Parks Dept 40.50 <br /> TOTAL: 389.65 <br /> 3D SPECIALTIES 6/02/14 PARTS GENERAL FUND Street Maintenance 770.85_ <br /> TOTAL: 770.85 <br /> AID ELECTRIC CORPORATION 6/02/14 REPAIRS GENERAL FUND Public safety building 189.00_ <br /> TOTAL: 189.00 <br /> ALLIED 100 6/02/14 LIFELINE AED WASTEWATER TREATME WWTS Plant 1,364.00 <br /> TOTAL: 1,364.00 <br /> THE AMERICAN BOTTLING CO 6/02/14 POP LIQUOR Northbound-Cost of Sal 203.70 <br /> TOTAL: 203.70 <br /> JERRET ANDERSON 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 442.00 <br /> TOTAL: 442.00 <br /> ARAMARK UNIFORM SERVICES INC 6/02/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.40 <br /> 6/02/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 90.94_ <br /> TOTAL: 191.34 <br /> ARCTIC GLACIER, INC 6/02/14 ICE LIQUOR Northbound-Cost of Sal 322.16_ <br /> TOTAL: 322.16 <br /> ASPEN MILLS 6/02/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 279.00 <br /> TOTAL: 279.00 <br /> ASSURED, HTG AIR COND & REF 6/02/14 FREEZER REPAIRS ICE ARENA Ice Arena 130.00 <br /> TOTAL: 130.00 <br /> PAUL BAERTSCHI 6/02/14 MN POLICE BRIEFS SUBSCR GENERAL FUND Police Administration 140.00 <br /> TOTAL: 140.00 <br /> ERIC BALABON 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 442.00 <br /> TOTAL: 442.00 <br /> BARRINGTON OAKS VET HOSPITAL 6/02/14 IMPOUND SVCS GENERAL FUND Police Support Service 140.00 <br /> 6/02/14 IMPOUND SVCS GENERAL FUND Police Support Service 140.00 <br /> TOTAL: 280.00 <br /> BECKER POLICE DEPT 6/02/14 ENF GRANT - OCT/DEC 2013 GENERAL FUND General Fund 2,625.08_ <br /> TOTAL: 2,625.08 <br /> BELLBOY CORPORATION 6/02/14 WINE LIQUOR Northbound-Cost of Sal 1,260.00 <br /> TOTAL: 1,260.00 <br /> THE BERNICK COMPANIES 6/02/14 SUPPLIES ICE ARENA Ice Arena 654.80 <br /> 6/02/14 SUPPLIES ICE ARENA Arena concessions 830.94 <br /> 6/02/14 BEER LIQUOR Northbound-Cost of Sal 5,865.05 <br /> 6/02/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 193.90 <br /> 6/02/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 138.00 <br /> 6/02/14 BEER LIQUOR Westbound-Cost of Sale 2,232.85_ <br /> TOTAL: 9,915.54 <br />