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05-30-2013 05:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> ADAM BEBEAU 6/03/13 REIMB FOR BATTERY REPAIR GENERAL FUND Patrol 20.00 <br /> TOTAL: 20.00 <br /> BELLBOY CORP BAR SUPPLY 6/03/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 70.00 <br /> TOTAL: 70.00 <br /> BELLBOY CORPORATION 6/03/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,320.05 <br /> 6/03/13 LIQUOR LIQUOR Westbound-Cost of Sale 674.00 <br /> TOTAL: 2,994.05 <br /> THE BERNICK COMPANIES 6/03/13 POP PINEWOOD GOLF LOUR Golf Course 144.06 <br /> 6/03/13 BEER LIQUOR Northbound-Cost of Sal 3,876.25 <br /> 6/03/13 POP LIQUOR Northbound-Cost of Sal 144.55 <br /> 6/03/13 BEER LIQUOR Westbound-Cost of Sale 1,672.6C <br /> 6/03/13 POP LIQUOR Westbound-Cost of Sale 166.35 <br /> TOTAL: 6,003.81 <br /> BERRY COFFEE COMPANY 6/03/13 COFFEE GENERAL FUND City Hall Maintenance 68.47 <br /> 6/03/13 COFFEE GENERAL FUND Public safety building 68.48 <br /> 6/03/13 COFFEE GENERAL FUND Sr Citizen Programs 51.45 <br /> 6/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 37.89 <br /> TOTAL: 226.29 <br /> BERTELSON 6/03/13 SUPPLIES GENERAL FUND Police Administration 617.22 <br /> TOTAL: 617.22 <br /> TODD BESSER 6/03/13 REIMB UNIFORM ALLOW GENERAL FUND Investigations 677.87 <br /> TOTAL: 677.87 <br /> BIFF'S INC 6/03/13 PORTABLE RENTAL GENERAL FUND Parks Dept 199.55 <br /> 6/03/13 PORTABLE RENTAL GENERAL FUND Recreation Programs 89.78 <br /> TOTAL: 289.33 <br /> BLAINE LOCK & SAFE, INC 6/03/13 PARTS, KEYS GENERAL FUND General Fund 178.48 <br /> 6/03/13 PARTS, KEYS GENERAL FUND City Hall Maintenance 80.00 <br /> TOTAL: 258.48 <br /> BLUE LINE CUSTOM FABRICATION LLC 6/03/13 EXTRICATION HOLDERS GENERAL FUND Fire Operations 2,339.74 <br /> 6/03/13 RESCUE 1 MODIFICATIONS GENERAL FUND Fire Operations 476.55 <br /> TOTAL: 2,816.29 <br /> BOLTON & MENK, INC 6/03/13 GIS MAPPING SUPPORT GENERAL FUND Engineering 300.00 <br /> 6/03/13 STRM SWR/WTR SYSEM MAP SURFACE WATER MANX General Improvements 1,365.00 <br /> TOTAL: 1,665.00 <br /> BRIAN BOOS 6/03/13 REIMB TRAINING EXP GENERAL FUND Patrol 319.20 <br /> TOTAL: 319.2C <br /> BOYER TRUCKS ROGERS 6/03/13 PARTS GENERAL FUND Fire Operations 39.18 <br /> 6/03/13 PARTS GENERAL FUND Street Maintenance 31.2C <br /> 6/03/13 PARTS GENERAL FUND Street Maintenance 88.19 <br /> 6/03/13 CORE RETURNS GENERAL FUND Street Maintenance 66.80- <br /> 6/03/13 PARTS RETURN GENERAL FUND Street Maintenance 31.20- <br /> TOTAL: 60.57 <br /> HAZEL BROWN 6/03/13 PROGRAM REFUND GENERAL FUND General Fund 12.00 <br />