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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BARRINGTON OAKS VET HOSPITAL 4/18/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 110.00_ <br /> TOTAL: 110.00 <br /> BASKETBALL HOOPS UNLIMITED 4/18/16 PLAYGROUND SYSTEM PARK IMPROVEMENT F Parks 4,470.00 <br /> TOTAL: 4,470.00 <br /> BATTERIES PLUS BULBS 4/18/16 SUPPLIES LIBRARY Library 120.89 <br /> TOTAL: 120.89 <br /> BAYCOM INC 4/18/16 SUPPLIES GENERAL FUND Police Reserves 3,353.00 <br /> 4/18/16 SQUAD COMPUTERS EQUIPMENT REPLACEM Police 17,587.00 <br /> TOTAL: 20,940.00 <br /> BECK LAW OFFICE 4/18/16 MARCH LEGAL SVCS GENERAL FUND Legal 3,325.60 <br /> TOTAL: 3,325.60 <br /> BELLBOY CORPORATION 4/18/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,565.00 <br /> TOTAL: 1,565.00 <br /> BERNICK'S 4/08/16 SUPPLIES CREDIT ICE ARENA Ice Arena 125.68- <br /> 4/08/16 SUPPLIES ICE ARENA Ice Arena 64.14 <br /> 4/08/16 SUPPLIES ICE ARENA Ice Arena 31.42 <br /> 4/08/16 SUPPLIES ICE ARENA Ice Arena 188.52 <br /> 4/08/16 SUPPLIES ICE ARENA Ice Arena 441.18 <br /> 4/08/16 SUPPLIES ICE ARENA Arena concessions 471.30 <br /> 4/08/16 SUPPLIES ICE ARENA Arena concessions 471.30 <br /> 4/08/16 SUPPLIES ICE ARENA Arena concessions 566.86 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 1,758.05 <br /> 4/18/16 POP LIQUOR Northbound-Cost of Sal 114.25 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 384.00 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 2,797.60 <br /> 4/18/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 109.14- <br /> 4/18/16 POP LIQUOR Northbound-Cost of Sal 98.50 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 1,463.80 <br /> 4/18/16 POP LIQUOR Northbound-Cost of Sal 29.25 <br /> 4/18/16 POP LIQUOR Westbound-Cost of Sale 70.05 <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 747.40 <br /> 4/18/16 POP LIQUOR Westbound-Cost of Sale 33.75 <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 1,572.45 <br /> 4/18/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 28.56- <br /> 4/18/16 POP LIQUOR Westbound-Cost of Sale 65.60 <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 792.45_ <br /> TOTAL: 11,898.49 <br /> BLUE TARP FINANCIAL INC. 4/18/16 SUPPLIES GENERAL FUND Parks Dept 33.99 <br /> TOTAL: 33.99 <br /> BOLTON & MENK, INC 4/18/16 SERVICES - YALE ST STREET IMPROVEMENT General Improvements 700.00 <br /> TOTAL: 700.00 <br /> ANNETTE BONIN 4/18/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 59.13 <br /> TOTAL: 59.13 <br /> BOULEY-BUILT KUSTOMS LLC 4/18/16 REPAIRS WASTEWATER TREATME Lift Stations 95.00 <br /> TOTAL: 95.00 <br />