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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BARRINGTON OAKS VET HOSPITAL 3/18/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 257.55_ <br /> TOTAL: 257.55 <br /> BAYCOM INC 3/18/13 TOUGHBOOKS/COMPUTERS EQUIPMENT REPLACEM Fire 19,588.05 <br /> TOTAL: 19,588.05 <br /> BEAUDRY OIL CO 3/18/13 OIL GENERAL FUND Street Maintenance 553.82 <br /> TOTAL: 553.82 <br /> BECK LAW OFFICE 3/18/13 FEB LEGAL SVCS GENERAL FUND Legal 3,368.65 <br /> TOTAL: 3,368.65 <br /> BELLBOY CORPORATION 3/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,505.40 <br /> 3/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 792.90 <br /> TOTAL: 2,298.30 <br /> THE BERNICK COMPANIES 3/18/13 POP/WATER/MISC ICE ARENA Ice Arena 148.68 <br /> 3/18/13 POP/WATER/MISC ICE ARENA Arena concessions 883.28 <br /> 3/18/13 HOT COCOA ICE ARENA Arena concessions 1,020.00 <br /> 3/18/13 BEER LIQUOR Northbound-Cost of Sal 1,851.72 <br /> 3/18/13 POP LIQUOR Northbound-Cost of Sal 234.50 <br /> 3/18/13 BEER LIQUOR Westbound-Cost of Sale 433.90 <br /> 3/18/13 POP LIQUOR Westbound-Cost of Sale 89.25 <br /> TOTAL: 4,661.33 <br /> BIFF'S INC 3/18/13 PORTABLE RENTALS GENERAL FUND Parks Dept 158.02 <br /> TOTAL: 158.02 <br /> DAN BLOCK 3/18/13 REIMS UNIFORM ALLOW GENERAL FUND Patrol 250,00 <br /> TOTAL: 250,00 <br /> BLUE EGG BAKERY 3/18/13 CFMH MTG EXP GENERAL FUND Police Support Service 12.00 <br /> TOTAL: 12.00 <br /> BLUE LINE CUSTOM FABRICATION LLC 3/18/13 PARTS REPAIR GENERAL FUND Fire Operations 80.00 <br /> 3/18/13 LIBRARY LIGHTING LIBRARY Library 69.00 <br /> 3/18/13 LIBRARY LIGHTING LIBRARY Library 216.00 <br /> TOTAL: 365.00 <br /> BLUE TARP FINANCIAL INC. 3/18/13 PARTS GENERAL FUND Parks Dept 171.63_ <br /> TOTAL: 171.63 <br /> ANNETTE BONIN 3/18/13 MILEAGE GENERAL FUND Sr Citizen Programs 38.42 <br /> TOTAL: 38.42 <br /> BOYER TRUCKS ROGERS 3/18/13 PARTS GENERAL FUND Street Maintenance 151.47 <br /> TOTAL: 151.47 <br /> BRIDGESTONE GOLF INC 3/18/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 856.50 <br /> 3/18/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 771.60 <br /> TOTAL: 1,628.10 <br /> BRYAN ROCK PRODUCTS INC 3/18/13 RED BALL DIAMOND AGG GENERAL FUND Parks Dept 858.20_ <br /> TOTAL: 858.20 <br /> C & L DISTRIBUTING CO 3/18/13 BEER/WINE LIQUOR Northbound-Cost of Sal 15,855.70 <br />