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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 9/21/15 ICE LIQUOR Northbound-Cost of Sal 79.43 <br /> 9/21/15 ICE LIQUOR Westbound-Cost of Sale 44.82 <br /> 9/21/15 ICE LIQUOR Westbound-Cost of Sale 77.77_ <br /> TOTAL: 331.00 <br /> <br />ASPEN MILLS 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 825.00 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 825.00 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 776.10 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 206.10 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 6.00 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 49.95 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 126.10 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 96.75 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 7.00 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 77.95 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 113.75 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 72.95 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 85.70 <br /> 9/21/15 SUPPLIES GENERAL FUND Patrol 858.90 <br /> 9/21/15 SUPPLIES GENERAL FUND Patrol 1,167.95 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 40.00 <br /> 9/21/15 SWAT UNIFORMS GENERAL FUND Patrol 146.85 <br /> 9/21/15 HONOR GUARD UNIFORMS GENERAL FUND Patrol 66.35 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 36.85 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 172.85 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Investigations 22.00 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 52.95 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 281.60 <br /> 9/21/15 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 48.65_ <br /> TOTAL: 6,163.30 <br /> <br />NORM BARNHART 9/21/15 PROGRAM 10/1 LIBRARY Library 250.00_ <br /> TOTAL: 250.00 <br /> <br />BEAUDRY OIL CO 9/21/15 SUPPLIES GENERAL FUND Equipment Services 232.80_ <br /> TOTAL: 232.80 <br /> <br />BECK LAW OFFICE 9/21/15 AUGUST LEGAL SVCS GENERAL FUND Legal 3,290.25_ <br /> TOTAL: 3,290.25 <br /> <br />ZACHARY BEHRNS 9/14/15 INSURANCE CLAIM GENERAL FUND General Fund 53.33_ <br /> TOTAL: 53.33 <br /> <br />BENZINGER PROPERTIES INC 9/14/15 REFUND ESCROW P 14-04 DEVELOPER ESCROW General 1,500.00 <br /> 9/14/15 REFUND ESCROW P 14-04 DEVELOPER ESCROW General 46.00- <br /> 9/14/15 REFUND ESCROW P 14-04 DEVELOPER ESCROW General 462.50- <br /> TOTAL: 991.50 <br /> <br />THE BERNICK COMPANIES 9/21/15 SUPPLIES ICE ARENA Ice Arena 274.59 <br /> 9/21/15 SUPPLIES ICE ARENA Arena concessions 795.65 <br /> 9/21/15 SUPPLIES ICE ARENA Arena concessions 486.00 <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 3,278.56 <br /> 9/21/15 POP LIQUOR Northbound-Cost of Sal 37.90 <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 3,523.08 <br /> 9/21/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 66.50- <br /> 9/21/15 POP LIQUOR Northbound-Cost of Sal 247.10