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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/16/15 POP LIQUOR Northbound-Cost of Sal 101.10 <br /> 11/16/15 POP CREDIT LIQUOR Northbound-Cost of Sal 7.28- <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 1,141.00 <br /> 11/16/15 POP LIQUOR Northbound-Cost of Sal 90.70 <br /> 11/16/15 POP LIQUOR Westbound-Cost of Sale 63.00 <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 1,228.65 <br /> 11/16/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 107.47- <br /> 11/16/15 POP LIQUOR Westbound-Cost of Sale 21.80 <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 1,064.81 <br /> TOTAL: 7,207.57 <br /> BERRY COFFEE COMPANY 11/16/15 SUPPLIES GENERAL FUND Police Administration 167.95 <br /> 11/16/15 SUPPLIES GENERAL FUND Sr Citizen Programs 145.00 <br /> TOTAL: 312.95 <br /> BLAINE LOCK & SAFE, INC 11/16/15 REPAIRS GENERAL FUND City Hall Maintenance 167.50 <br /> TOTAL: 167.50 <br /> BLUE EGG BAKERY 11/16/15 TRAINING SUPPLIES GENERAL FUND Administrative Service 35.40 <br /> TOTAL: 35.40 <br /> BOLTON & MENK, INC 11/16/15 PROFESSIONAL SERVICES GENERAL FUND Engineering 60.00 <br /> TOTAL: 60.00 <br /> C & L DISTRIBUTING CO 11/16/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 112.00- <br /> 11/16/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 45.98- <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 3,591.15 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 4,436.52 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 7,872.25 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 76.45 <br /> 11/16/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 24.00- <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 92.40 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 2,265.70 <br /> 11/16/15 BEER LIQUOR Northbound-Cost of Sal 180.00 <br /> TOTAL: 18,404.49 <br /> C & L DISTRIBUTING CO 11/16/15 BEER LIQUOR Westbound-Cost of Sale 11,482.35 <br /> 11/16/15 POP/MISC LIQUOR Westbound-Cost of Sale 29.00 <br /> 11/16/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 56.25- <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 5,528.30 <br /> 11/16/15 BEER LIQUOR Westbound-Cost of Sale 688.00 <br /> TOTAL: 17,671.40 <br /> CARDINAL INVESTIGATIONS 11/16/15 INVESTIGATION SVCS GENERAL FUND Police Administration 371.12 <br /> TOTAL: 371.12 <br /> DEBORAH CARRON 11/16/15 11/20 PROGRAM LIBRARY Library 40.00 <br /> 11/16/15 11/25 PROGRAM LIBRARY Library 40.00 <br /> 11/16/15 12/2 PROGRAM LIBRARY Library 40.00 <br /> 11/16/15 12/4 PROGRAM LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> CASH 11/16/15 TRAINING - PARKING GENERAL FUND Police Administration 11.20 <br /> 11/16/15 TRAINING REIMB GENERAL FUND Police Administration 11.66 <br /> 11/16/15 SUPPLIES GENERAL FUND Fire Operations 17.98 <br />