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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 29.95_ <br /> TOTAL: 89.85 <br /> ASPEN MILLS 9/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 277.20 <br /> TOTAL: 277.20 <br /> BARRINGTON OAKS VET HOSPITAL 9/19/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 1,200.00 <br /> 9/19/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 70.00 <br /> TOTAL: 1,270.00 <br /> BEAUDRY OIL CO 9/19/16 SUPPLIES GENERAL FUND Equipment Services 196.86 <br /> 9/19/16 SUPPLIES GENERAL FUND Equipment Services 30.08 <br /> 9/19/16 SUPPLIES GENERAL FUND Equipment Services 255.50 <br /> 9/19/16 SUPPLIES GENERAL FUND Parks Dept 63.62_ <br /> TOTAL: 546.06 <br /> BECK LAW OFFICE 9/19/16 AUGUST LEGAL SVCS GENERAL FUND Legal 3,325.60 <br /> TOTAL: 3,325.60 <br /> BECK'S ELK RIVER GREENHOUSES 9/20/16 FARMERS MARKET 9/1 GENERAL FUND Recreation Programs 20.00 <br /> 9/20/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 40.00 <br /> TOTAL: 60.00 <br /> BERNICK'S 9/19/16 SUPPLIES ICE ARENA Ice Arena 95.56 <br /> 9/19/16 SUPPLIES ICE ARENA Ice Arena 157.10 <br /> 9/19/16 SUPPLIES ICE ARENA Ice Arena 158.40 <br /> 9/19/16 SUPPLIES ICE ARENA Ice Arena 62.84 <br /> 9/19/16 SUPPLIES ICE ARENA Ice Arena 96.86 <br /> 9/19/16 SUPPLIES ICE ARENA Arena concessions 629.70 <br /> 9/19/16 SUPPLIES ICE ARENA Arena concessions 251.36 <br /> 9/19/16 SUPPLIES ICE ARENA Arena concessions 743.60 <br /> 9/19/16 BEER LIQUOR Northbound-Cost of Sal 6,070.20 <br /> 9/19/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 178.65 <br /> 9/19/16 BEER LIQUOR Northbound-Cost of Sal 3,484.60 <br /> 9/19/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 194.15 <br /> 9/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 60.50 <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 1,116.15 <br /> 9/19/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 66.50 <br /> 9/19/16 BEER LIQUOR Westbound-Cost of Sale 1,993.35_ <br /> TOTAL: 15,359.52 <br /> BERRY COFFEE COMPANY 9/19/16 SUPPLIES GENERAL FUND City Hall Maintenance 111.95 <br /> 9/19/16 SUPPLIES GENERAL FUND Public safety building 205.95 <br /> 9/19/16 SUPPLIES GENERAL FUND Fire Operations 99.75 <br /> 9/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 43.50 <br /> TOTAL: 461.15 <br /> BLUE EGG BAKERY 9/19/16 SUPPLIES GENERAL FUND Elections 132.00 <br /> TOTAL: 132.00 <br /> BLUE TARP FINANCIAL INC. 9/12/16 PARTS GENERAL FUND Street Maintenance 37.52_ <br /> TOTAL: 37.52 <br /> BMI 9/19/16 MUSIC LICENSE GENERAL FUND Administrative Service 336.00 <br /> TOTAL: 336.00 <br />