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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 139.00 <br /> BELLBOY CORPORATION 3/17/14 WINE LIQUOR Northbound-Cost of Sal 1,056.00 <br /> 3/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,852.90 <br /> 3/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,419.90 <br /> TOTAL: 4,328.80 <br /> THE BERNICK COMPANIES 3/17/14 BEER LIQUOR Northbound-Cost of Sal 4,144.25 <br /> 3/17/14 POP LIQUOR Northbound-Cost of Sal 163.80 <br /> 3/17/14 BEER LIQUOR Westbound-Cost of Sale 1,536.30 <br /> 3/17/14 POP LIQUOR Westbound-Cost of Sale 96.70 <br /> TOTAL: 5,941.05 <br /> BIFF'S INC 3/17/14 PORTABLE RENTALS GENERAL FUND Parks Dept 192.25_ <br /> TOTAL: 192.25 <br /> BLUE EGG BAKERY 3/17/14 MEETING EXPENSES GENERAL FUND Police Support Service 17.28_ <br /> TOTAL: 17.28 <br /> BLUE TARP FINANCIAL INC. 3/17/14 PARTS WASTEWATER TREATME WWTS Plant 117.94 <br /> TOTAL: 117.94 <br /> BOLTON & MENK, INC 3/17/14 WW FACILITY IMP WASTEWATER TREATME WWTS Administration 46,234.90 <br /> TOTAL: 46,234.90 <br /> ANNETTE BONIN 3/17/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 53.76_ <br /> TOTAL: 53.76 <br /> BOYER TRUCKS ROGERS 3/17/14 CORE RETURN GENERAL FUND Patrol 160.92- <br /> 3/17/14 PARTS GENERAL FUND Street Maintenance 992.52 <br /> 3/17/14 PARTS GENERAL FUND Street Maintenance 974.24 <br /> 3/17/14 PARTS GENERAL FUND Street Maintenance 59.51 <br /> TOTAL: 1,865.35 <br /> BRYAN ROCK PRODUCTS INC 3/17/14 SUPPLIES GENERAL FUND Parks Dept 3,192.94 <br /> TOTAL: 3,192.94 <br /> C & L DISTRIBUTING CO 3/17/14 BEER/WINE LIQUOR Northbound-Cost of Sal 13,898.80 <br /> 3/17/14 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 3/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 8,086.95 <br /> 3/17/14 BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 34.00 <br /> TOTAL: 22,091.75 <br /> DEBORAH CARRON 3/17/14 PROGRAM 3/19 LIBRARY Library 40.00 <br /> 3/17/14 PROGRAM 3/26 LIBRARY Library 40.00 <br /> 3/17/14 PROGRAM 4/2 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> CASH 3/17/14 SUPPLIES GENERAL FUND Sr Citizen Programs 9.20 <br /> 3/17/14 SUPPLIES GENERAL FUND Sr Citizen Programs 56.71 <br /> TOTAL: 65.91 <br /> CENTERPOINT ENERGY 3/17/14 NATURAL GAS GENERAL FUND City Hall Maintenance 4,563.32 <br /> 3/17/14 NATURAL GAS GENERAL FUND Public safety building 2,823.56 <br /> 3/17/14 NATURAL GAS GENERAL FUND Fire Administration 1,799.40 <br /> 3/17/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 658.37 <br />