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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BATTERIES PLUS 11/04/13 BATTERIES GENERAL FUND Police Support Service 17.08_ <br /> TOTAL: 17.08 <br /> BEAUDRY OIL CO 11/04/13 COLD STORAGE HEATING GENERAL FUND Street Maintenance 1,248.52 <br /> 11/04/13 SUPPLIES GENERAL FUND Street Maintenance 32.33 <br /> TOTAL: 1,280.85 <br /> DAN BELAIR 11/04/13 REIMB RECERTIFICATION EXP GENERAL FUND Engineering 200.00 <br /> TOTAL: 200.00 <br /> BELLBOY CORPORATION 11/04/13 LIQUOR LIQUOR Northbound-Cost of Sal 2,727.55 <br /> 11/04/13 LIQUOR LIQUOR Westbound-Cost of Sale 597.75_ <br /> TOTAL: 3,325.30 <br /> THE BERNICK COMPANIES 11/04/13 POP, MISC ICE ARENA Ice Arena 177.18 <br /> 11/04/13 POP, MISC ICE ARENA Arena concessions 549.82 <br /> 11/04/13 BEER LIQUOR Northbound-Cost of Sal 3,050.85 <br /> 11/04/13 POP LIQUOR Northbound-Cost of Sal 183.18 <br /> 11/04/13 BEER LIQUOR Westbound-Cost of Sale 766.30 <br /> 11/04/13 POP LIQUOR Westbound-Cost of Sale 217.55_ <br /> TOTAL: 4,944.88 <br /> BIFF'S INC 11/04/13 PORTABLE RENTALS GENERAL FUND Parks Dept 753.24 <br /> 11/04/13 PORTABLE RENTALS GENERAL FUND Recreation Programs 125.63 <br /> 11/04/13 PORTABLE RENTAL PINEWOOD GOLF COUR Golf Course 53.54_ <br /> TOTAL: 932.41 <br /> BLUE WATER PLUMBING INC 11/04/13 IRRIGATION REPAIRS STREET IMPROVEMENT General Improvements 250.00 <br /> TOTAL: 250.00 <br /> BOYER TRUCKS ROGERS 11/04/13 PARTS GENERAL FUND Street Maintenance 62.02_ <br /> TOTAL: 62.02 <br /> BROCK WHITE CO LLC 11/04/13 STORM WTR MGMT SUPPLIES SURFACE WATER MANA General Improvements 430.46_ <br /> TOTAL: 430.46 <br /> C & L DISTRIBUTING CO 11/04/13 BEER/WINE LIQUOR Northbound-Cost of Sal 16,976.80 <br /> 11/04/13 BEER/WINE LIQUOR Northbound-Cost of Sal 144.00 <br /> 11/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 14,786.15 <br /> 11/04/13 BEER/WINE LIQUOR Westbound-Cost of Sale 144.00 <br /> TOTAL: 32,050.95 <br /> CAMPBELL KNUTSON 11/04/13 SEPT LEGAL SVCS GENERAL FUND Legal 222.21 <br /> TOTAL: 222.21 <br /> DEBORAH CARRON 11/04/13 PROGRAM 10/9 LIBRARY Library 40.00 <br /> 11/04/13 PROGRAM 10/16 LIBRARY Library 40.00 <br /> 11/04/13 PROGRAM 11/6 LIBRARY Library 40.00 <br /> 11/04/13 PROGRAM 10/23 LIBRARY Library 40.00 <br /> 11/04/13 PROGRAM 10/30 LIBRARY Library 40.00 <br /> 11/04/13 PROGRAM 11/13 LIBRARY Library 40.00 <br /> TOTAL: 240.00 <br /> CASH 11/04/13 PROGRAM SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 55.61 <br /> 11/04/13 PROGRAM SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 18.40 <br /> TOTAL: 74.01 <br />