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01-14-2016 12:23 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />3 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />253.70 <br />1/19/16 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />285.60 <br />1/19/16 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />170.95_ <br />TOTAL: <br />10,619.89 <br />ASSURED, HTG AIR COND & REF <br />1/19/16 <br />BOILER SERVICE <br />ICE ARENA <br />Ice Arena <br />827.20_ <br />TOTAL: <br />827.20 <br />ERIC BALABON <br />1/19/16 <br />REIMB FUEL <br />GENERAL FUND <br />Patrol <br />26.06_ <br />TOTAL: <br />26.06 <br />BARRINGTON OAKS VET HOSPITAL <br />1/19/16 <br />IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />460.00_ <br />TOTAL: <br />460.00 <br />BECK LAW OFFICE <br />1/12/16 <br />NOVEMBER LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,330.50 <br />1/19/16 <br />DEC LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,290.25_ <br />TOTAL: <br />6,620.75 <br />BECKER ARENA PRODUCTS INC <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />837.15_ <br />TOTAL: <br />837.15 <br />BERNICK'S <br />1/12/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />331.86 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />587.90 <br />1/19/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />276.00 <br />1/12/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />614.64 <br />1/19/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,951.40 <br />1/19/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />99.90 <br />1/19/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,166.35 <br />1/19/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />308.00- <br />1/19/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />54.60 <br />1/19/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />36.00 <br />1/19/16 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />10.90 <br />1/19/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />384.25 <br />1/19/16 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />112.25- <br />1/19/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />394.10_ <br />TOTAL: <br />6,487.65 <br />BERRY COFFEE COMPANY <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />111.95 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />145.00_ <br />TOTAL: <br />256.95 <br />BLUE TARP FINANCIAL INC. <br />1/19/16 <br />PARTS <br />WASTEWATER TREATME WWTS Plant <br />567.56_ <br />TOTAL: <br />567.56 <br />ANNETTE BONIN <br />1/19/16 <br />REIMB MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />24.73 <br />TOTAL: <br />24.73 <br />BOYER TRUCKS ROGERS <br />1/19/16 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />47.36_ <br />TOTAL: <br />47.36 <br />C & L DISTRIBUTING CO <br />1/19/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,511.15 <br />1/19/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />45.60- <br />1/19/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />9,474.85 <br />1/19/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />490.30 <br />1/19/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,410.30 <br />1/19/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />25.40- <br />