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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ARCTIC GLACIER, INC 5/18/15 ICE LIQUOR Northbound-Cost of Sal 57.60 <br /> 5/18/15 ICE LIQUOR Northbound-Cost of Sal 94.37 <br /> 5/18/15 ICE LIQUOR Westbound-Cost of Sale 43.20 <br /> 5/18/15 ICE LIQUOR Westbound-Cost of Sale 86.07_ <br /> TOTAL: 281.24 <br /> <br />ART OF CONCRETE, LLC 5/18/15 FLAGPOLE CURBING LIBRARY Library 1,545.00_ <br /> TOTAL: 1,545.00 <br /> <br />ASPEN MILLS 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Police Administration 188.05 <br /> 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 146.85 <br /> 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 652.12 <br /> 5/18/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 141.40_ <br /> TOTAL: 1,128.42 <br /> <br />ASSURED, HTG AIR COND & REF 5/18/15 BOILER MAINTENANCE ICE ARENA Ice Arena 158.00_ <br /> TOTAL: 158.00 <br /> <br />B & B HOFFMAN SOD FARMS 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 40.50 <br /> 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 21.60_ <br /> TOTAL: 62.10 <br /> <br />ERIC BALABON 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 142.00_ <br /> TOTAL: 142.00 <br /> <br />BARRINGTON OAKS VET HOSPITAL 5/18/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> 5/18/15 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00_ <br /> TOTAL: 140.00 <br /> <br />BAYCOM INC 5/18/15 SUPPLIES GENERAL FUND Patrol 142.00_ <br /> TOTAL: 142.00 <br /> <br />BEACON ATHLETICS 5/18/15 SUPPLIES GENERAL FUND Parks Dept 115.00 <br /> 5/18/15 SUPPLIES GENERAL FUND Parks Dept 150.00_ <br /> TOTAL: 265.00 <br /> <br />BEAUDRY OIL CO 5/18/15 SUPPLIES GENERAL FUND Equipment Services 235.35_ <br /> TOTAL: 235.35 <br /> <br />BECK LAW OFFICE 5/18/15 APRIL LEGAL SVCS GENERAL FUND Legal 3,370.75_ <br /> TOTAL: 3,370.75 <br /> <br />BECKER POLICE DEPT 5/13/15 TZD ENF GRANT - JAN/MARCH GENERAL FUND General Fund 2,028.38_ <br /> TOTAL: 2,028.38 <br /> <br />BELLBOY CORP BAR SUPPLY 5/18/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 76.20 <br /> 5/18/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 42.00_ <br /> TOTAL: 118.20 <br /> <br />BELLBOY CORPORATION 5/18/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,450.05 <br /> 5/18/15 LIQUOR LIQUOR Westbound-Cost of Sale 178.50_ <br /> TOTAL: 1,628.55 <br /> <br />ANDY BENTZEN 5/18/15 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 121.80_ <br /> TOTAL: 121.80 <br />