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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BERRY COFFEE COMPANY 6/02/14 COFFEE GENERAL FUND City Hall Maintenance 43.95 <br /> 6/02/14 COFFEE GENERAL FUND Public safety building 234.95 <br /> 6/02/14 COFFEE GENERAL FUND Sr Citizen Programs 98.25_ <br /> TOTAL: 377.15 <br /> BIG LAKE POLICE DEPT 6/02/14 ENF GRANT - OCT/DEC 2013 GENERAL FUND General Fund 1,650.88_ <br /> TOTAL: 1,650.88 <br /> BLAINE LOCK & SAFE, INC 6/02/14 DOOR LOCK REPAIRS GENERAL FUND Parks Dept 97.50 <br /> TOTAL: 97.50 <br /> BOLTON & MENK, INC 6/02/14 WW FACILITY IMP WASTEWATER TREATME WWTS Administration 88,234.50 <br /> TOTAL: 88,234.50 <br /> BRITZ STORE EQUIPMENT INC 6/02/14 SHELVING LIQUOR Northbound-Operations 806.59 <br /> 6/02/14 SHELVING LIQUOR Westbound-Operations 806.59 <br /> 6/02/14 SHELVING LIQUOR Westbound-Operations 130.60 <br /> TOTAL: 1,743.78 <br /> BROCK WHITE CO LLC 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 6.72_ <br /> TOTAL: 6.72 <br /> RYAN BROWN 6/02/14 HOCKEY REFEREE ICE ARENA Hockey 124.00 <br /> TOTAL: 124.00 <br /> C & L DISTRIBUTING CO 6/02/14 BEER/WINE LIQUOR Northbound-Cost of Sal 13,116.25 <br /> 6/02/14 BEER/WINE LIQUOR Northbound-Cost of Sal 120.00 <br /> 6/02/14 BEER LIQUOR Westbound-Cost of Sale 4,624.15_ <br /> TOTAL: 17,860.40 <br /> CAMPBELL KNUTSON P.A. 6/02/14 APRIL LEGAL SVCS GENERAL FUND Legal 139.50 <br /> 6/02/14 APRIL LEGAL SVCS GENERAL FUND Legal 206.49 <br /> 6/02/14 APRIL LEGAL SVCS DEVELOPMENT FUND Economic Development 1,699.00 <br /> 6/02/14 APRIL LEGAL SVCS WASTEWATER TREATME WWTS Administration 93.00 <br /> 6/02/14 APRIL LEGAL SVCS WASTEWATER TREATME WWTS Administration 812.00 <br /> TOTAL: 2,949.99 <br /> DEBORAH CARRON 6/02/14 PROGRAM 5/28 LIBRARY Library 40.00 <br /> 6/02/14 PROGRAM 6/4 LIBRARY Library 40.00 <br /> 6/02/14 PROGRAM 6/6 LIBRARY Library 40.00 <br /> 6/02/14 PROGRAM 6/11 LIBRARY Library 40.00 <br /> 6/02/14 PROGRAM 6/13 LIBRARY Library 40.00 <br /> TOTAL: 200.00 <br /> CENTRAL HYDRAULICS 6/02/14 PARTS GENERAL FUND Equipment Services 94.76_ <br /> TOTAL: 94.76 <br /> CENTRAL IRRIGATION SUPPLY INC. 6/02/14 PARTS GENERAL FUND Parks Dept 1,309.96 <br /> 6/02/14 PARTS GENERAL FUND Parks Dept 913.18 <br /> 6/02/14 PARTS GENERAL FUND Parks Dept 12.53 <br /> TOTAL: 2,235.67 <br /> CHEMISOLV CORP. 6/02/14 CHLORIDE SOLUTION WASTEWATER TREATME WWTS Plant 5,029.70 <br /> TOTAL: 5,029.70 <br /> CHUCK & DON'S PET FOOD OUTLET 6/02/14 K-9 DOG FOOD GENERAL FUND Patrol 113.98 <br />