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08 -0 -201 12:4-- AM <br />ELK RIVER CITY COUNC7L REPORT <br />PAGE: <br />2 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT - <br />8/06/1 <br />- -CE <br />LIQUOR <br />Westbound -Cost of Sale <br />109.63 <br />8/06/12 <br />ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />92.08 <br />TOTAL: <br />816.00 <br />ARROWWOOD RESORT & CONF. CTR <br />8 /06/12 <br />MNGFOA CONF LODGING <br />GENERAL <br />FUIQD <br />Finance <br />115.43 <br />TOTAL: <br />115.43 <br />ASPEN MILLS <br />8/06/12 <br />UNIFORM ALLOWANCE <br />GENERAL <br />FUND <br />Police Support Service <br />176.98 <br />8/06/12 <br />UNIFORM ALLOWANCE <br />GENERAL <br />FUND <br />Police Support Service <br />146.27 <br />8/06/12 <br />TECHNICAL RESCUE SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />120.51 <br />8/06/12 <br />TECHNICAL RESCUE SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />43.85 <br />TOTAL: <br />487.61 <br />AVENET, LLC <br />8/06/12 <br />DOMAIN NAME SET -UP CHG <br />GENERAL <br />FUND <br />Mayor & Council <br />75.00 <br />TOTAL: <br />75.00 <br />BARRINGTON OAKS VET HOSPITAL <br />8/06/12 <br />IMPOUND /EUTHANASIA <br />GENERAL <br />FUND <br />Police Support Service <br />523.91 <br />8/06/12 <br />IMPOUND /EUTHANASIA <br />GENERAL <br />FUND <br />Police Support Service <br />245.48 <br />8/06/12 <br />IMPOUND /EUTHANASIA <br />GENERAL <br />FUND <br />Police Support Service <br />134.74 <br />8/06/12 <br />IMPOUND /EUTHANASIA <br />GENERAL <br />FUND <br />Police Support Service <br />215.55 <br />TOTAL: <br />1,119.68 <br />BATTERIES PLUS <br />8/06/12 <br />BATTERIES <br />GENERAL <br />FUND <br />Street Maintenance <br />106.85 <br />TOTAL: <br />106.85 <br />BEAUDRY OIL CO <br />8/06/12 <br />UNLEADED FUEL <br />PINEWOOD GOLF <br />COUR Golf Course <br />973.50 <br />8/06/12 <br />DIESEL FUEL <br />PINEWOOD GOLF <br />COUR Golf Course <br />651.80 <br />TOTAL: <br />1,625.30 <br />LISA MARIE FURTH <br />8/06/12 <br />RIVERFRONT CONCERT 8/9 <br />GENERAL <br />FUND <br />Recreation Programs <br />2,250.00 <br />TOTAL: <br />2,250.00 <br />BELLBOY CORPORATION <br />8/06/12 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,291.00 <br />8/06/12 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,116.70 <br />TOTAL: <br />2,407.70 <br />THE BERNICK COMPANIES <br />8/06/12 <br />POP <br />PINEWOOD <br />GOLF <br />COUR Golf Course <br />509.96 <br />8/06/12 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,679.60 <br />8/06/12 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />209.50 <br />8/06/12 <br />BEER /WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />2,732.65 <br />8/06/12 <br />BEER /WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />151.80 <br />8/06/12 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />232.40 <br />TOTAL: <br />8,515.91 <br />BERTELSON <br />8/06/12 <br />SUPPLIES <br />GENERAL <br />FUND <br />Police Administration <br />173.07 <br />TOTAL: <br />173.07 <br />BIFF'S INC <br />8/06/12 <br />PORTABLE RENTALS <br />GENERAL <br />FUND <br />Parks Dept <br />2,430.30 <br />TOTAL: <br />2,430.30 <br />BLUE EGG BAKERY <br />8/06/12 <br />TASER TRAINING EXP <br />GENERAL <br />FUND <br />Patrol <br />23.00 <br />8/06/12 <br />TASER TRAINING EXP <br />GENERAL <br />FUND <br />Patrol <br />23.00 <br />8/06/12 <br />CFMH MEETING EXP <br />GENERAL <br />FUND <br />Police Support Service <br />16.80 <br />8/06/12 <br />TRAINING EXP <br />GENERAL <br />FUND <br />Fire Administration <br />10.80 <br />TOTAL: <br />73.60 <br />