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01-28-2016 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />TOTAL: <br />6,360.61 <br />BUCKYS PICKLES 2/01/16 <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />776.46 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />115.80- <br />BEER CREDIT <br />LIQUOR <br />2/01/16 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />24.50 <br />LIQUOR <br />Northbound -Cost of Sal <br />2/01/16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />791.85_ <br />Northbound -Cost of Sal <br />6.00- <br />TOTAL: <br />9,984.39 <br />BERRY COFFEE COMPANY <br />2/01/16 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />43.50_ <br />TOTAL: <br />43.50 <br />BIG BELLY SOLAR <br />2/01/16 <br />SUPPLIES <br />LANDFILL <br />General <br />1,413.20 <br />TOTAL: <br />1,413.20 <br />BLUE EGG BAKERY <br />2/01/16 <br />TRAINING SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />34.65 <br />2/01/16 <br />TRAINING SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />17.80 <br />2/01/16 <br />TRAINING SUPPLIES <br />INSURANCE RESERVE <br />Health & Safety <br />106.80 <br />TOTAL: <br />159.25 <br />BLUE LINE CUSTOM FABRICATION LLC <br />2/01/16 <br />PARTS <br />GENERAL FUND <br />Fire Operations <br />100.37 <br />TOTAL: <br />100.37 <br />BOB'S TOWING & RECOVERY <br />2/01/16 <br />TOWING SVCS 16001100 <br />GENERAL FUND <br />Investigations <br />70.00 <br />TOTAL: <br />70.00 <br />BOLTON & MENK, INC <br />2/01/16 <br />GIS MAPPING SUPPORT <br />GENERAL FUND <br />Engineering <br />390.00 <br />2/01/16 <br />TRAIL IMPROVEMENTS <br />STREET IMPROVEMENT <br />General Improvements <br />2,759.00 <br />2/01/16 <br />WW FACILITY IMP <br />WASTEWATER TREATME <br />WWTP Expansion <br />30,485.65_ <br />TOTAL: <br />33,634.65 <br />BRIAN BOOS <br />2/01/16 <br />REIMB CELL PHONE <br />GENERAL FUND <br />Police Administration <br />90.00_ <br />TOTAL: <br />90.00 <br />NINA BOUTEN <br />2/01/16 <br />PROGRAM REFUND <br />ICE ARENA <br />Hockey <br />75.00 <br />TOTAL: <br />75.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />2/01/16 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,301.30 <br />2/01/16 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />600.00 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />55.95 <br />2/01/16 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />72.00 <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />92.30 <br />2/01/16 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,645.05 <br />2/01/16 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />520.00 <br />2/01/16 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />167.98- <br />2/01/16 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />846.21 <br />2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />290.00 <br />2/01/16 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,127.10 <br />2/01/16 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />260.00 <br />2/01/16 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />121.32- <br />2/01/16 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />160.00 <br />- <br />TOTAL: <br />6,360.61 <br />BUCKYS PICKLES 2/01/16 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />432.00_ <br />TOTAL: <br />432.00 <br />C & L DISTRIBUTING CO 2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />90.00- <br />2/01/16 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,901.65 <br />2/01/16 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />6.00- <br />