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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 387.00 <br /> BOYER TRUCKS ROGERS 5/05/14 PARTS GENERAL FUND Equipment Services 92.73 <br /> TOTAL: 92.73 <br /> BRISTOW'S KAWASAKI & POLARIS 5/05/14 UTILITY TRAILER DRUG FORFEITURE RE DWI 2,850.00 <br /> TOTAL: 2,850.00 <br /> BROCK WHITE CO LLC 5/05/14 PARTS GENERAL FUND Parks Dept 187.60 <br /> TOTAL: 187.60 <br /> MARK BRUFLODT 5/05/14 REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00 <br /> TOTAL: 50.00 <br /> C & L DISTRIBUTING CO 5/05/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 24,383.70 <br /> 5/05/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 144.00 <br /> 5/05/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 34.00 <br /> 5/05/14 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 11,887.85 <br /> 5/05/14 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 72.00 <br /> 5/05/14 BEER/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 68.00 <br /> TOTAL: 36,589.55 <br /> DEBORAH CARRON 5/05/14 PROGRAM 5/7 LIBRARY Library 40.00 <br /> 5/05/14 PROGRAM 5/9 LIBRARY Library 40.00 <br /> 5/05/14 PROGRAM 5/14 LIBRARY Library 40.00 <br /> 5/05/14 PROGRAM 5/16 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> JON CHRISTIE 5/05/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 250.00 <br /> TOTAL: 250.00 <br /> CINTAS CORPORATION LOC 470 5/05/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 <br /> 5/05/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 42.80 <br /> 5/05/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24 <br /> 5/05/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 67.97 <br /> TOTAL: 187.81 <br /> COMMERCIAL REFRIGERATION SYS 5/05/14 PARTS ICE ARENA Ice Arena 63.69 <br /> TOTAL: 63.69 <br /> CONNEXUS ENERGY 5/05/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.50 <br /> 5/05/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,049.34 <br /> 5/05/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 106.69 <br /> 5/05/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 90.12_ <br /> TOTAL: 2,307.65 <br /> COUNTRY SIDE PEST CONTROL, INC 5/05/14 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 5/05/14 PEST CONTROL LIBRARY Library 75.00 <br /> TOTAL: 140.00 <br /> CROP PRODUCTION SERVICES 5/05/14 SUPPLIES GENERAL FUND Parks Dept 2,104.43 <br /> TOTAL: 2,104.43 <br /> CROW RIVER FARM EQUIP 5/05/14 PARTS GENERAL FUND Equipment Services 5.60_ <br /> TOTAL: 5.60 <br />