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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />JERRET ANDERSON 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 196.00_ <br /> TOTAL: 196.00 <br /> <br />KELSI ANDERSON 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 172.00_ <br /> TOTAL: 172.00 <br /> <br />ELIZABETH ANDRES 5/16/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />ANIXTER, INC 5/16/16 SUPPLIES GENERAL FUND Fire Administration 515.23_ <br /> TOTAL: 515.23 <br /> <br />ANOKA ARENA 5/16/16 SPRING BREAKAWAY ICE ARENA Hockey 6,610.81_ <br /> TOTAL: 6,610.81 <br /> <br />ARTISAN BEER COMPANY 5/16/16 BEER LIQUOR Northbound-Cost of Sal 160.00_ <br /> TOTAL: 160.00 <br /> <br />ASPEN MILLS 5/16/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 30.00 <br /> 5/16/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 460.25 <br /> 5/16/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 477.10_ <br /> TOTAL: 967.35 <br /> <br />ERIC BALABON 5/16/16 HOCKEY REFEREE ICE ARENA Hockey 194.00_ <br /> TOTAL: 194.00 <br /> <br />BARRINGTON OAKS VET HOSPITAL 5/16/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 278.00_ <br /> TOTAL: 278.00 <br /> <br />BATTERIES PLUS BULBS 5/16/16 SUPPLIES GENERAL FUND Patrol 659.70_ <br /> TOTAL: 659.70 <br /> <br />BEAUDRY OIL CO 5/16/16 SUPPLIES GENERAL FUND Equipment Services 142.94_ <br /> TOTAL: 142.94 <br /> <br />BECK LAW OFFICE 5/16/16 APRIL LEGAL SVCS GENERAL FUND Legal 3,325.60_ <br /> TOTAL: 3,325.60 <br /> <br />BECKER ARENA PRODUCTS INC 5/16/16 SUPPLIES ICE ARENA Ice Arena 579.31_ <br /> TOTAL: 579.31 <br /> <br />BERNICK'S 5/16/16 SUPPLIES ICE ARENA Ice Arena 409.76 <br /> 5/16/16 SUPPLIES ICE ARENA Arena concessions 834.58 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 1,405.75 <br /> 5/16/16 POP LIQUOR Northbound-Cost of Sal 126.70 <br /> 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 29.60- <br /> 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 13.68- <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 3,007.70 <br /> 5/16/16 POP LIQUOR Northbound-Cost of Sal 168.85 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 1,982.20 <br /> 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 88.80- <br /> 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 113.94- <br /> 5/16/16 POP LIQUOR Northbound-Cost of Sal 125.25 <br /> 5/16/16 POP LIQUOR Westbound-Cost of Sale 90.05 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 1,548.10 <br /> 5/16/16 POP LIQUOR Westbound-Cost of Sale 52.05 <br /> <br />