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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ARCTIC GLACIER, INC 8/18/14 ICE LIQUOR Northbound-Cost of Sal 116.80 <br /> 8/18/14 ICE LIQUOR Northbound-Cost of Sal 154.72 <br /> 8/18/14 ICE LIQUOR Westbound-Cost of Sale 93.60 <br /> 8/18/14 ICE LIQUOR Westbound-Cost of Sale 85.60 <br /> TOTAL: 450.72 <br /> ARROWWOOD RESORT & CONF. CTR 8/18/14 MNGFOA CONF LODGING GENERAL FUND Finance 230.86_ <br /> TOTAL: 230.86 <br /> ARTISAN BEER COMPANY 8/18/14 BEER LIQUOR Northbound-Cost of Sal 89.85 <br /> 8/18/14 BEER LIQUOR Westbound-Cost of Sale 59.90 <br /> TOTAL: 149.75 <br /> ASPEN MILLS 8/18/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 41.95_ <br /> TOTAL: 41.95 <br /> B & B HOFFMAN SOD FARMS 8/18/14 SUPPLIES GENERAL FUND Parks Dept 6.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Parks Dept 18.00_ <br /> TOTAL: 24.00 <br /> BATTERIES PLUS BULBS 8/18/14 BATTERIES GENERAL FUND Public safety building 135.17 <br /> TOTAL: 135.17 <br /> BEAUDRY OIL CO 8/18/14 SUPPLIES GENERAL FUND Equipment Services 744.80 <br /> TOTAL: 744.80 <br /> BECK LAW OFFICE 8/18/14 JULY LEGAL SVCS GENERAL FUND Legal 3,328.40 <br /> TOTAL: 3,328.40 <br /> BELLBOY CORPORATION 8/18/14 LIQUOR LIQUOR Northbound-Cost of Sal 1,809.25 <br /> 8/18/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,447.80 <br /> TOTAL: 3,257.05 <br /> THE BERNICK COMPANIES 8/18/14 BEER LIQUOR Northbound-Cost of Sal 5,656.43 <br /> 8/18/14 POP LIQUOR Northbound-Cost of Sal 103.04 <br /> 8/18/14 BEER LIQUOR Westbound-Cost of Sale 2,562.35 <br /> 8/18/14 POP LIQUOR Westbound-Cost of Sale 51.80 <br /> TOTAL: 8,373.62 <br /> BERRY COFFEE COMPANY 8/18/14 COFFEE GENERAL FUND City Hall Maintenance 74.95 <br /> 8/18/14 COFFEE GENERAL FUND Public safety building 158.95 <br /> 8/18/14 COFFEE GENERAL FUND Sr Citizen Programs 79.00 <br /> TOTAL: 312.90 <br /> BLUE TARP FINANCIAL INC. 8/18/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 34.30 <br /> TOTAL: 34.30 <br /> BOARD OF WATER & SOIL RESOURCES 8/18/14 WETLAND CR-NATURES EDGE STREET IMPROVEMENT Nature's Edge Business 914.58_ <br /> TOTAL: 914.58 <br /> BOLTON & MENK, INC 8/18/14 GIS MAPPING SUPPORT GENERAL FUND Engineering 517.00 <br /> TOTAL: 517.00 <br /> BOYER TRUCKS ROGERS 8/18/14 CORE RETURNS GENERAL FUND Street Maintenance 10.00- <br /> 8/18/14 PARTS GENERAL FUND Street Maintenance 164.12_ <br /> TOTAL: 154.12 <br />