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02-28-2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> i <br /> VENDOR SORT KEY DATE DESCRIPTION _ _ FUND __- DEPARTMENT AMOUNT <br /> i <br /> BELLBOY CORPORATION 3/04/13 LIQUOR LIQUOR Northbound-Cost of Sal 4,422.29 <br /> i <br /> 3/04/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,543.50 <br /> TOTAL: 5,965.79 <br /> THE BERNICK COMPANIES 3/04/13 BEER LIQUOR Northbound-Cost of Sal. 3,979.19 <br /> 3/04/13 POP LIQUOR Northbound-Cost of Sal .159.05 <br /> 3/04/13 BEER LIQUOR Westbound-Cost of Sale 1,673.65 <br /> - - -- -- - - -3/04/-13--POP - -LIQUOR Westbound-Cost-of Sale 93-..30. — I <br /> TOTAL: 5,905.19 <br /> BERRY COFFEE COMPANY 3/04/13 COFFEE GENERAL FUND City Hall Maintenance 102.71 <br /> 3/04/13 COFFEE GENERAL FUND Public safety building 34.24_ <br /> TOTAL: 136.95 <br /> BERTELSON 3/04/13 SUPPLIES GENERAL FUND Police Administration 9.26 <br /> 3/04/13 SUPPLIES GENERAL FUND Police Administration 28.88 <br /> 3/04/13 SUPPLIES GENERAL FUND Police Administration 13.85 <br /> TOTAL: 51.99 <br /> BIFF'S INC 3/04/13 PORTABLE RENTAL GENERAL FUND Recreation Programs 89.78 <br /> TOTAL: 89.78 <br /> SHERRIE BUSSER 3/04/13 LINE DANCE INSTRUCTION GENERAL FUND Sr Citizen Programs 25.00 <br /> TOTAL: 25.00 - <br /> C & L DISTRIBUTING CO 3/04/13 BEER/WINE LIQUOR Northbound-Cost of Sal 12,839,25 <br /> 3/04/13 BEER/WINE LIQUOR Northbound-Cost of Sal 96.00 <br /> 3/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 10,079.95 <br /> 3/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 144.00 <br /> TOTAL: 23,159.20 <br /> CARLSON BUILDING SERVICES INC 3/04/13 MARCH CLEANING SVCS GENERAL FUND Parks & Rec Admin 930,99 <br /> 3/04/13 MARCH CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 <br /> 3/04/13 MARCH CLEANING SVCS LIBRARY Library 1,970.00 <br /> TOTAL: 3,471,59 <br /> CINTAS - 470 3/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.39 <br /> 3/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 27.79 <br /> 3/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 54,67 <br /> 3/04/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 55.50 <br /> TOTAL: 165.35 <br /> CLIFTONLARSONALLEN 3/04/13 TRAINING GENERAL FUND Finance 100.00 <br /> TOTAL: 100,00 <br /> COMMERCIAL DOOR SYSTEMS 3/04/13 PARTS WASTEWATER TREATME WWTS Plant 235.00 <br /> TOTA1,: 235.00 <br /> CONNEXUS ENERGY 3/04/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 36,51 <br /> 3/04/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,199,67 <br /> 3/04/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 48.71 <br /> 3/04/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 109.15 <br /> TOTAL: 2,394.04 <br /> r <br /> COORDINATED BUSINESS SYSTEMS 3/04/13 COPIER MAINT GENERAL FUND Administrative Service 159.57 <br /> 3/04/13 COPIER MAINT GENERAL FUND Administrative Service 2.80 <br />