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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BECKER ARENA PRODUCTS INC 5/04/15 SUPPLIES ICE ARENA Ice Arena 2,628.48_ <br /> TOTAL: 2,628.48 <br /> <br />BELLBOY CORPORATION 5/04/15 WINE LIQUOR Northbound-Cost of Sal 400.00 <br /> 5/04/15 LIQUOR LIQUOR Northbound-Cost of Sal 2,141.00 <br /> 5/04/15 LIQUOR LIQUOR Westbound-Cost of Sale 455.50_ <br /> TOTAL: 2,996.50 <br /> <br />BERGO ENVIRONMENTAL SERVICES 5/04/15 ASBESTOS SAMPLING PARK IMPROVEMENT F Parks 75.00_ <br /> TOTAL: 75.00 <br /> <br />THE BERNICK COMPANIES 5/04/15 BEER LIQUOR Northbound-Cost of Sal 851.05 <br /> 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 55.50- <br /> 5/04/15 POP LIQUOR Northbound-Cost of Sal 107.40 <br /> 5/04/15 POP CREDIT LIQUOR Northbound-Cost of Sal 11.62- <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 2,693.70 <br /> 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 71.44- <br /> 5/04/15 POP LIQUOR Northbound-Cost of Sal 104.50 <br /> 5/04/15 POP LIQUOR Westbound-Cost of Sale 95.70 <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 325.05 <br /> 5/04/15 POP LIQUOR Westbound-Cost of Sale 58.00 <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 1,443.10 <br /> 5/04/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 170.32- <br /> TOTAL: 5,369.62 <br /> <br />BERRY COFFEE COMPANY 5/04/15 SUPPLIES GENERAL FUND City Hall Maintenance 78.95 <br /> 5/04/15 SUPPLIES GENERAL FUND Public safety building 319.95 <br /> 5/04/15 SUPPLIES GENERAL FUND Public safety building 243.95 <br /> 5/04/15 SUPPLIES GENERAL FUND Fire Administration 99.75 <br /> 5/04/15 SUPPLIES GENERAL FUND Street Maintenance 22.98 <br /> 5/04/15 SUPPLIES GENERAL FUND Parks Dept 22.97_ <br /> TOTAL: 788.55 <br /> <br />C & L DISTRIBUTING CO 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 205.94- <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 5,883.00 <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 3,530.60 <br /> 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 10.35- <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 3,178.75 <br /> 5/04/15 BEER LIQUOR Northbound-Cost of Sal 12,445.45 <br /> 5/04/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 768.00- <br /> TOTAL: 24,053.51 <br /> <br />C & L DISTRIBUTING CO 5/04/15 BEER LIQUOR Westbound-Cost of Sale 6,537.95 <br /> 5/04/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 213.94- <br /> 5/04/15 BEER LIQUOR Westbound-Cost of Sale 4,261.35 <br /> 5/04/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 53.73- <br /> TOTAL: 10,531.63 <br /> <br />CAMPBELL KNUTSON P.A. 5/04/15 MARCH LEGAL SVCS GENERAL FUND Legal 961.00_ <br /> TOTAL: 961.00 <br /> <br />CARGILL, INC 5/04/15 ROAD SALT GENERAL FUND Snow Removal 3,474.92 <br /> 5/04/15 ROAD SALT GENERAL FUND Snow Removal 3,604.54_ <br /> TOTAL: 7,079.46 <br /> <br />DEBORAH CARRON 5/04/15 PROGRAM 5/1 LIBRARY Library 40.00