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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT - AMOUNT <br /> TOTAL: 9,099.78 <br /> BEAUDRY OIL CO 5/06/13 OIL/LUBES GENERAL FUND Street Maintenance 209.88 <br /> 5/06/13 OIL GENERAL FUND Street Maintenance 90.63 <br /> TOTAL: 295.51 <br /> BELLBOY CORP BAR SUPPLY 5/06/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 89.00 <br /> 5/06/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 88.00 <br /> 5/06/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 125.00 <br /> 5/06/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 80.00 <br /> TOTAL: 377.00 <br /> BELLBOY CORPORATION 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,993.55 <br /> 5/06/13 WINE LIQUOR Northbound-Cost of Sal 390.00 <br /> 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,160.00 <br /> 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,738.80 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 799.90 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,259.00 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 967.80_ <br /> TOTAL: 8,653.55 <br /> THE BERNICK COMPANIES 5/06/13 HOT DRINKS, COFFEE ICE ARENA Arena concessions 938.00 <br /> 5/06/13 POP PINEWOOD GOLF COUR Golf Course 69.59 <br /> 5/06/13 BEER LIQUOR Northbound-Cost of Sal 9,615.39 <br /> 5/06/13 POP LIQUOR Northbound-Cost of Sal 88.35 <br /> 5/06/13 BEER LIQUOR Westbound-Cost of Sale 1,922.20 <br /> 5/06/13 POP LIQUOR Westbound-Cost of Sale 116.75 <br /> TOTAL: 7,250.23 <br /> BERRY COFFEE COMPANY 5/06/13 COFFEE GENERAL FUND City Hall Maintenance 68.98 <br /> 5/06/13 COFFEE GENERAL FUND Public safety building 68.97_ <br /> TOTAL: 136.95 <br /> BIFF'S INC 5/06/13 PORTABLE RENTAL GENERAL FUND Parks Dept 97.59 <br /> 5/06/13 PORTABLE RENTAL GENERAL FUND Parks Dept 97.54 <br /> TOTAL: 95.08 <br /> BOLTON & MENK, INC 5/06/13 GIS MAPPING SUPPORT GENERAL FUND Engineering 90.00 <br /> TOTAL: 90.00 <br /> BOYER TRUCKS ROGERS 5/06/13 PARTS GENERAL FUND Street Maintenance 181.58 <br /> 5/06/13 PARTS GENERAL FUND Street Maintenance 226.38 <br /> TOTAL: 907.96 <br /> BRIDGESTONE GOLF INC 5/06/13 RESALE ITEMS PINEWOOD GOLF COUR Golf Course 309.00 <br /> TOTAL: 309.00 <br /> SHERRIE BUSSER 5/06/13 LINE DANCE INSTRUCTION GENERAL FUND Sr Citizen Programs 25.00 <br /> TOTAL: 25.00 <br /> C & L DISTRIBUTING CO 5/06/13 BEER PINEWOOD GOLF COUR Golf Course 52.95 <br /> 5/06/13 BEER/WINE LIQUOR Northbound-Cost of Sal 32,310.60 <br /> 5/06/13 BEER/WINE LIQUOR Northbound-Cost of Sal 199.00 <br /> 5/06/13 BEER/WINE LIQUOR Westbound-Cost of Sale 22,271.55 <br /> 5/06/13 BEER/WINE LIQUOR Westbound-Cost of Sale 168.00 <br /> TOTAL: 59,997.10 <br />