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08-29-2013 09:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> THE BERNICK COMPANIES 9/03/13 POP, MISC PINEWOOD GOLF LOUR Golf Course 168.05 <br /> 9/03/13 BEER LIQUOR Northbound-Cost of Sal 3,770.85 <br /> 9/03/13 POP, MISC LIQUOR Northbound-Cost of Sal 205.3C <br /> 9/03/13 BEER LIQUOR Westbound-Cost of Sale 2,046.2C <br /> 9/03/13 POP LIQUOR Westbound-Cost of Sale 118.50 <br /> TOTAL: 6,308.9C <br /> BERRY COFFEE COMPANY 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 98.35 <br /> 9/03/13 SUPPLIES CREDIT GENERAL FUND Sr Citizen Programs 5.85- <br /> 9/03/13 SUPPLIES GENERAL FUND Sr Citizen Programs 40.35 <br /> TOTAL: 132.85 <br /> BLUE WATER PLUMBING INC 9/03/13 MAIN & 169 IRRIGATION PROD STREET IMPROVEMENT General Improvements 570.00 <br /> TOTAL: 570.00 <br /> BOLTON & MENK, INC 9/03/13 GIS MAPPING SUPPORT GENERAL FUND Engineering 42.5C <br /> 9/03/13 WW FACILITY IMP WASTEWATER TREATME WWTS Plant 27,408.67 <br /> TOTAL: 27,451.17 <br /> BROCK WHITE CO LLC 9/03/13 SUPPLIES GENERAL FUND Street Maintenance 108.91 <br /> TOTAL: 108.91 <br /> C & L DISTRIBUTING CO 9/03/13 BEER/WINE LIQUOR Northbound-Cost of Sal 22,633.6C <br /> 9/03/13 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 9/03/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 6,959.89 <br /> 9/03/13 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 4.36 <br /> TOTAL: 29,669.85 <br /> CAMPBELL KNUTSON 9/03/13 JULY LEGAL SVCS GENERAL FUND General Fund 604.5C <br /> 9/03/13 JULY LEGAL SVCS GENERAL FUND Legal 1,254.07 <br /> 9/03/13 JULY LEGAL SVCS GENERAL FUND Legal 635.5C <br /> 9/03/13 JULY LEGAL SVCS DEVELOPMENT FUND Economic Development 4,774.00 <br /> TOTAL: 7,268.07 <br /> CASH 9/03/13 VEHICLE TITLES DRUG FORFEITURE RE DWI 62.25 <br /> 9/03/13 VEHICLE TITLES EQUIPMENT REPLACEM Police 20.75 <br /> TOTAL: 83.00 <br /> CENTRAL IRRIGATION SUPPLY INC. 9/03/13 PARTS GENERAL FUND Parks Dept 23.46 <br /> TOTAL: 23.46 <br /> CINTAS CORPORATION LOC 470 9/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 36.87 <br /> 9/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 33.37 <br /> 9/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> 9/03/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 <br /> TOTAL: 175.26 <br /> CLAREY'S SAFETY EQUIP 9/03/13 PARTS GENERAL FUND Fire Operations 1,095.35 <br /> TOTAL: 1,095.35 <br /> COMMERCIAL ASPHALT CO 9/03/13 PATCH MIX GENERAL FUND Street Maintenance 184.89 <br /> TOTAL: 184.89 <br /> CONNEXUS ENERGY 9/03/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 89.95 <br /> 9/03/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,985.77 <br /> 9/03/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 1,229.06 <br />