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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 10/06/14 BREAKAWAY VESTS GENERAL FUND Fire Operations 303.15 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 188.50 <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 1,870.00 <br /> 10/06/14 CREDIT ON ACCOUNT GENERAL FUND Emergency Management 672.30- <br /> 10/06/14 UNIFORM ALLOWANCE GENERAL FUND Building Safety 19.20 <br /> TOTAL: 5,160.54 <br /> ASPHALT CONTRACTORS INC 10/06/14 BAILEY PT PRK LOT/TRAILS PARK IMPROVEMENT F Parks 26,003.70 <br /> 10/06/14 APPLY SEALER-TRAILS,PRK LO PARK IMPROVEMENT F Parks 5,818.18 <br /> 10/06/14 INSTALL/GRADE CLASS 5 PARK IMPROVEMENT F Parks 3,638.84_ <br /> TOTAL: 35,460.72 <br /> ASTLEFORD INTERNATIONAL 10/06/14 PARTS GENERAL FUND Equipment Services 195.79 <br /> TOTAL: 195.79 <br /> B & D PLBG, HTG & AIR COND. 10/06/14 REPLACE WATER HEATER ICE ARENA Ice Arena 8,575.00 <br /> TOTAL: 8,575.00 <br /> ERIC BALABON 10/06/14 REIMB TRAINING EXP GENERAL FUND Investigations 19.63 <br /> TOTAL: 19.63 <br /> BARRINGTON OAKS VET HOSPITAL 10/06/14 IMPOUND SVCS GENERAL FUND Police Support Service 630.00 <br /> 10/06/14 CREDIT ON SVCS GENERAL FUND Police Support Service 70.00- <br /> 10/06/14 CREDIT ON SVCS GENERAL FUND Police Support Service 70.00- <br /> TOTAL: 490.00 <br /> BATTERIES PLUS BULBS 10/06/14 BATTERIES GENERAL FUND Patrol 2.49 <br /> 10/06/14 BATTERIES GENERAL FUND Investigations 31.92 <br /> 10/06/14 BATTERIES GENERAL FUND Sr Citizen Programs 84.22_ <br /> TOTAL: 118.63 <br /> BAYCOM INC 10/06/14 SUPPLIES GENERAL FUND Patrol 3,520.00 <br /> TOTAL: 3,520.00 <br /> BEAUDRY OIL CO 10/06/14 SUPPLIES GENERAL FUND Equipment Services 115.32_ <br /> TOTAL: 115.32 <br /> BECKER ARENA PRODUCTS INC 10/06/14 SUPPLIES ICE ARENA Ice Arena 317.33 <br /> 10/06/14 DEHUMIDIFIER ICE ARENA Ice Arena 42,437.50 <br /> TOTAL: 42,754.83 <br /> BELLBOY CORPORATION 10/06/14 WINE LIQUOR Northbound-Cost of Sal 704.00 <br /> TOTAL: 704.00 <br /> STEVE BENOIT 10/06/14 REIMB MILEAGE, PARKING EXP GENERAL FUND Parks & Rec Admin 131.66_ <br /> TOTAL: 131.66 <br /> THE BERNICK COMPANIES 10/06/14 POP, MISC ICE ARENA Ice Arena 152.55 <br /> 10/06/14 POP, MISC ICE ARENA Arena concessions 702.42 <br /> 10/06/14 BEER LIQUOR Northbound-Cost of Sal 3,987.60 <br /> 10/06/14 BEER LIQUOR Westbound-Cost of Sale 1,933.52 <br /> 10/06/14 POP LIQUOR Westbound-Cost of Sale 31.80 <br /> TOTAL: 6,807.89 <br /> BMI 10/06/14 MUSIC LICENSE GENERAL FUND Administrative Service 330.00 <br /> TOTAL: 330.00 <br />