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04-28-2016 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4IMPRINT 5/02/16 SUPPLIES GENERAL FUND Sr Citizen Programs 195.19 <br /> TOTAL: 195.19 <br /> AID ELECTRIC CORPORATION 5/02/16 ELECTRICAL SVCS GENERAL FUND Fire Administration 298.50 <br /> TOTAL: 298.50 <br /> ALEX AIR APPARATUS, INC. 5/02/16 EQUIPMENT REPAIR GENERAL FUND Fire Operations 3,155.00 <br /> TOTAL: 3,155.00 <br /> ALLIANCE FOR INNOVATION 5/02/16 TRAINING GENERAL FUND Mayor & Council 400.00 <br /> 5/02/16 TRAINING GENERAL FUND Administrative Service 400.00 <br /> TOTAL: 800.00 <br /> ANCOM TECHNICAL CENTER 5/02/16 REPLACE CDM RADIO GENERAL FUND Emergency Management 185.00 <br /> TOTAL: 185.00 <br /> KENT APPELDOORN 4/26/16 ENTERTAINMENT FEE GENERAL FUND Sr Citizen Programs 100.00_ <br /> TOTAL: 100.00 <br /> ASPEN MILLS 5/02/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 94.20 <br /> 5/02/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 48.65 <br /> 5/02/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 7.00 <br /> 5/02/16 BODY ARMOR CAPITAL OUTLAY RES Police 868.00 <br /> TOTAL: 1,017.85 <br /> B & D PLBG, HTG & AIR COND. 5/02/16 INST TURNOUT GEAR WASHER GOVT BUILDINGS Fire 4,417.00 <br /> 5/02/16 RPZ TESTING WASTEWATER TREATME WWTS Plant 510.00 <br /> TOTAL: 4,927.00 <br /> BATTERIES PLUS BULBS 4/26/16 SUPPLIES GENERAL FUND Fire Operations 339.90 <br /> TOTAL: 339.90 <br /> BDS LAUNDRY SYSTEMS 5/02/16 TURNOUT GEAR WASHER GOVT BUILDINGS Fire 10,738.00 <br /> TOTAL: 10,738.00 <br /> BEAUDRY OIL CO 5/02/16 SUPPLIES GENERAL FUND Equipment Services 188.40 <br /> TOTAL: 188.40 <br /> BERNICK'S 5/02/16 BEER LIQUOR Northbound-Cost of Sal 2,065.35 <br /> 5/02/16 POP LIQUOR Northbound-Cost of Sal 321.00 <br /> 5/02/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 11.00- <br /> 5/02/16 POP LIQUOR Westbound-Cost of Sale 98.75 <br /> 5/02/16 BEER LIQUOR Westbound-Cost of Sale 920.25_ <br /> TOTAL: 3,394.35 <br /> BERRY COFFEE COMPANY 5/02/16 SUPPLIES GENERAL FUND City Hall Maintenance 78.95 <br /> 5/02/16 SUPPLIES GENERAL FUND Fire Operations 98.95 <br /> 5/02/16 SUPPLIES GENERAL FUND Street Maintenance 22.98 <br /> 5/02/16 SUPPLIES GENERAL FUND Parks Dept 22.97 <br /> TOTAL: 223.85 <br /> BOLTON & MENK, INC 5/02/16 TRAIL IMPROVEMENTS STREET IMPROVEMENT General Improvements 400.00 <br /> 5/02/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 22,853.03 <br /> TOTAL: 23,253.03 <br /> BOYER TRUCKS ROGERS 5/02/16 PARTS GENERAL FUND Street Maintenance 80.88 <br />