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<br />04-O1-2010 02:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />~.SPEN MILLS 4/05/10 FTO SUPPLIES GENERAL FUND Patrol 91.20 <br /> 4/05/10 UNIFORM ALLOWANCE GENERAL FUND Patrol 338.70 <br /> TOTAL: 379.90 <br />~.STLEFORD INTERNATIONAL 9/05/10 INTL TRUCK CAB & CHASSIS EQUIPMENT REPLACEM Streets 96,973.00 <br /> TOTAL: 96,973.00 <br />BFaRRINGTON OAKS VET HOSPITAL 4/05/10 Il~iPOUND/EUTHANASIA GENERAL FUND Police Support Service 260.12 <br /> TOTP.L: 260.12 <br />BEAUDRY OIL CO 4/05/10 UNLEADED FUEL PINEWOOD GOLF COUR Golf Course 559.80 <br /> 4/05/10 DIESEL FUEL PINEWOOD GOLF COUR Golf Course 273.49 <br /> TOTAL: 833.29 <br />ADAM BEBEAU 4/05/10 K-9 BOARDING GENERAL FUND Patrol E5.70 <br /> TOTAL: 85.70 <br />BELLBOY CORP BAR SUPPLY 4/05/10 SUPPLIES LIQUOR Northbound-Operations 66.70 <br /> 9/05/10 SUPPLIES LIQUOR Westbound-Operations 66.70 <br /> TOTAL: 133.40 <br />BELLBOY CORPORATION 4/05/10 WINE LIQUOR Northbound-Cost of Sal 1,046.00 <br /> TOTAL: 1,046.00 <br />?'~1vDY BENTZEN 4/05/10 BOOT DRYER GENERAL FUND Parks Dept 39.99 <br /> TOTAL: 39.99 <br />THE BERNICK COMPANIES 4/05/10 POP ICE ARENA Arena concessions 1,260.00 <br /> 4/05/10 HOT COCOA ICE ARENA Arena concessions 420.00 <br /> 4/05/10 BEER/WINE LIQUOR Northbound-Cost of Sal 6,789.80 <br /> 4/05/10 BEER/WINE LIQUOR Northbound-Cost of Sal 222.00 <br /> 4/05/10 POP LIQUOR Northbound-Cost of Sal 263.65 <br /> 4/05/10 BEER/WINE LIQUOR Westbound-Cost of Sale 2,124.20 <br /> 4/05/10 BEER/WINE LIQUOR Westbound-Cost of Sale 56.15 <br /> 4/05/10 POP LIQUOR Westbound-Cost of Sale 103.75 <br /> TOTAL: 11,239.55 <br />BERRY COFFEE COMPANY 4/05/10 COFFEE GENERAL FUND City Hall Maintenance 28.98 <br /> 4/05/10 COFFEE GENERAL FUND Public safety building 57.97 <br /> TOTAL: 86.95 <br />B=FF'S INC 4/05/10 PORTABLE RENTALS GENERAL FUND Parks Dept 167.65 <br /> 4/05/10 PORTABLE RENTALS GENERAL FUND Recreation Programs 89.78 <br /> TOTAL: 257.43 <br />-,5?4NETTE BONIN 4/05/10 MILEAGE GENERAL FUND Sr Citizen Programs 20.50 <br /> TOTAL: 20.50 <br />BOYER TRUCKS ROGERS 4/05/10 VALVE ASSEMBLY GENERAL FUND Street Maintenance 51.14 <br /> 4/05/10 PARTS GENERAL FUND Street Maintenance 311.88 <br /> 9/05/10 FILTER GENERAL FUND Street Maintenance 22.97 <br /> TOTAL: 385.99 <br />BROCK WHITE CO 4/05/10 ROUTER BIT SETS EQUIPMENT REPLACEM Streets 2,990.15 <br /> TOTAL: 2,990.15 <br />