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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 228.00 <br /> TOTAL: 2,426.00 <br />THE BERNICK COMPANIES 8/03/09 POP PINEWOOD GOLF COUR Golf Course 330.95 <br /> 8/03/09 BEER LIQUOR Northbound-Cost of Sal 4,247.30 <br /> 8/03/09 POP LIQUOR Northbound-Cost of Sal 108.90 <br /> 8/03/09 BEER LIQUOR Westbound-Cost of Sale 2,083.10 <br /> 8/03/09 POP LIQUOR Westbound-Cost of Sale 162.05 <br /> TOTAL: 6,932.30 <br />BERRY COFFEE COMPANY 8/03/09 COFFEE GENERAL FUND Public safety building 60.95 <br /> TOTAL: 60.95 <br />BIFF'S INC 8/03/09 PORTABLE CLEANING GENERAL FUND Parks Dept 40.00 <br /> 8/03/09 PORTABLE CLEANING GENERAL FUND Parks Dept 20.00 <br /> 8/03/09 PORTABLE CLEANING GENERAL FUND Parks Dept 90.00 <br /> TOTAL: 100.00 <br />NICKI BLAKE-BRADLEY 8/03/09 MILEAGE GENERAL FUND Environmental 5.50 <br /> 8/03/09 MILEAGE, EARTH DAY EXPO EX GENERAL FUND Energy City 96.90 <br /> 8/03/09 MILEAGE, RECYCLING MTG REG GARBAGE Garbage 114.60 <br /> TOTAL: 217.00 <br />BRAUN INTERTEC CORP 8/03/09 193RD AVE MAIL TESTING 193RD AVENUE 193rd Ave Extension 3,089.00 <br /> TOTAL: 3,089.00 <br />C & L DISTRIBUTING CO 8/03/09 BEER PINEWOO D GOLF COUR Golf Course 133.60 <br /> 8/03/09 BEER LIQUOR Northbound-Cost of Sal 27,855.25 <br /> 8/03/09 BEER LIQUOR Westbound-Cost of Sale 11,637.40 <br /> TOTAL: 39,626.25 <br />CARLSON BUILDING SERVICES INC 8/03/09 AUG CLEANING SVCS GENERAL FUND Parks & Rec Admin 864.73 <br /> 8/03/09 AUG CLEANING SVCS GENERAL FUND Sr Citizen Programs 529.99 <br /> 8/03/09 AUG CLEANING SVCS LIBRARY Library 1,683.28 <br /> TOTAL: 3,078.00 <br />CASH 8/03/09 SUPPL, POSTAGE, VOL LUNCHE GENERAL FUND Sr Citizen Programs 40.30 <br /> 8/03/09 SUPPL, POSTAGE, VOL LUNCHE GENERAL FUND Sr Citizen Programs 3.08 <br /> TOTAL: 43.38 <br />CASH GAS INC 8/03/09 FLOOR DRY GENERAL FUND Equipment Services 159.20 <br /> TOTAL: 159.20 <br />CENTRAL IRRIGATION SUPPLY INC. 8/03/09 IRRIGATION SUPPLIES GENERAL FUND Parks Dept 862.97 <br /> 8/03/09 SUPPLIES ICE ARENA Ice Arena 216.21 <br /> TOTAL: 1,079.18 <br />CHUCK & DON'S PET FOOD OUTLET 8/03/09 K-9 SUPPLIES GENERAL FUND Patrol 102.58 <br /> TOTAL: 102.58 <br />CINTAS - 970 8/03/09 UN FORM RENTAL/CLEANING GENERAL FUND Street Maintenance 10.34 <br /> 8/03/09 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 24.75 <br /> 8/03/09 UNFORM RENTAL/CLEANING GENERAL FUND Equipment Services 57.00 <br /> 8/03/09 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 99.41 <br /> TOTAL: 191.50 <br />