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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 210.00 <br /> BATTERIES PLUS BULBS 6/15/15 SUPPLIES GENERAL FUND City Hall Maintenance 24.48 <br /> 6/15/15 SUPPLIES GENERAL FUND City Hall Maintenance 11.44 <br /> 6/15/15 SUPPLIES GENERAL FUND Patrol 93.50 <br /> 6/15/15 SUPPLIES GENERAL FUND Equipment Services 275.00 <br /> 6/15/15 SUPPLIES GENERAL FUND Parks Dept 24.48 <br /> 6/15/15 SUPPLIES LIBRARY Library 12.24 <br /> 6/15/15 SUPPLIES LIBRARY Library 12.95_ <br /> TOTAL: 454.09 <br /> BEAUDRY OIL CO 6/15/15 SUPPLIES GENERAL FUND Equipment Services 183.20 <br /> 6/15/15 SUPPLIES GENERAL FUND Equipment Services 4,269.63 <br /> 6/15/15 SUPPLIES GENERAL FUND Equipment Services 914.41 <br /> 6/15/15 SUPPLIES GENERAL FUND Equipment Services 100.20 <br /> TOTAL: 5,467.44 <br /> BECKER ARENA PRODUCTS INC 6/15/15 PARTS/SUPPLIES ICE ARENA Ice Arena 151.80 <br /> TOTAL: 151.80 <br /> BELLBOY CORP BAR SUPPLY 6/15/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 75.00 <br /> TOTAL: 75.00 <br /> BELLBOY CORPORATION 6/15/15 LIQUOR LIQUOR Northbound-Cost of Sal 2,042.25 <br /> 6/15/15 LIQUOR LIQUOR Westbound-Cost of Sale 115.50 <br /> TOTAL: 2,157.75 <br /> THE BERNICK COMPANIES 6/15/15 BEER LIQUOR Northbound-Cost of Sal 2,086.10 <br /> 6/15/15 POP LIQUOR Northbound-Cost of Sal 196.40 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 2,891.00 <br /> 6/15/15 POP LIQUOR Northbound-Cost of Sal 55.30 <br /> 6/15/15 BEER LIQUOR Northbound-Cost of Sal 1,689.35 <br /> 6/15/15 POP LIQUOR Northbound-Cost of Sal 76.40 <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 95.90 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 2,188.70 <br /> 6/15/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 137.40- <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 9.00 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 1,251.40 <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 64.90 <br /> 6/15/15 BEER LIQUOR Westbound-Cost of Sale 538.20 <br /> TOTAL: 11,005.25 <br /> BIRDHOUSE HOLDINGS LLC 6/15/15 ENT IN THE PARK 6/25 GENERAL FUND Recreation Programs 700.00 <br /> TOTAL: 700.00 <br /> BLUE TARP FINANCIAL INC. 6/15/15 PARTS GENERAL FUND Parks Dept 19.98 <br /> 6/15/15 SUPPLIES WASTEWATER TREATME WWTS Plant 14.99 <br /> 6/15/15 SUPPLIES WASTEWATER TREATME WWTS Plant 98.66_ <br /> TOTAL: 133.63 <br /> BOLTON & MENK, INC 6/15/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 6,842.50 <br /> 6/15/15 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 15,449.60 <br /> TOTAL: 22,292.10 <br /> BROCK WHITE CO LLC 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 150.04 <br /> TOTAL: 150.04 <br />