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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 7/07/14 POP LIQUOR Westbound-Cost of Sale 73.30 <br /> TOTAL: 7,702.74 <br /> BERRY COFFEE COMPANY 7/07/14 COFFEE GENERAL FUND City Hall Maintenance 43.95 <br /> 7/07/14 COFFEE GENERAL FUND Public safety building 156.95 <br /> 7/07/14 COFFEE GENERAL FUND Sr Citizen Programs 103.15 <br /> TOTAL: 304.05 <br /> TOWN OF BIG LAKE 7/07/14 SUPPLY TRAILER GENERAL FUND Fire Operations 100.00 <br /> TOTAL: 100.00 <br /> BLAINE LOCK & SAFE, INC 7/07/14 LOCK REPAIR GENERAL FUND Fire Administration 185.75 <br /> TOTAL: 185.75 <br /> BOLTON & MENK, INC 7/07/14 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 110,386.50 <br /> TOTAL: 110,386.5C <br /> L. MICHAEL BROWN 7/07/14 KIDSTOCK PROGRAM 7/17 GENERAL FUND Recreation Programs 450.00 <br /> TOTAL: 450.00 <br /> C & L DISTRIBUTING CO 7/07/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 29,429.25 <br /> 7/07/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 <br /> 7/07/14 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 102.00 <br /> 7/07/14 BEER LIQUOR Westbound-Cost of Sale 14,831.30 <br /> TOTAL: 44,434.55 <br /> C C P INDUSTRIES INC 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Plant 469.63 <br /> TOTAL: 469.63 <br /> C M I, INC 7/07/14 PARTS GENERAL FUND Patrol 157.91 <br /> TOTAL: 157.91 <br /> CAMPBELL KNUTSON P.A. 7/07/14 MAY LEGAL SVCS GENERAL FUND Legal 217.00 <br /> 7/07/14 MAY LEGAL SVCS GENERAL FUND Legal 191.00 <br /> 7/07/14 MAY LEGAL SVCS DEVELOPMENT FUND Economic Development 66.84 <br /> 7/07/14 MAY LEGAL SVCS WASTEWATER TREATME WWTS Administration 622.50 <br /> TOTAL: 1,097.34 <br /> CARDTRONICS 7/07/14 SUPPLIES LIQUOR Westbound-Operations 20.37 <br /> TOTAL: 20.37 <br /> DEBORAH CARRON 7/07/14 PROGRAM 7/9 LIBRARY Library 40.00 <br /> 7/07/14 PROGRAM 7/11 LIBRARY Library 40.00 <br /> 7/07/14 PROGRAM 7/16 LIBRARY Library 40.00 <br /> 7/07/14 PROGRAM 7/18 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> CASH 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Mayor & Council 9.62 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Cable TV 14.00 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Human Resources 13.89 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Finance 24.64 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Planning 7.42 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Planning 5.00 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Building Safety 32.51 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Parks Dept 29.72 <br /> 7/07/14 SUPPLIES, TRNG/MTG EXP GENERAL FUND Parks & Rec Admin 11.09 <br />