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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BERNICK'S 2/16/16 BEER LIQUOR Northbound-Cost of Sal 2,065.60 <br /> 2/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 24.20- <br /> 2/16/16 POP LIQUOR Northbound-Cost of Sal 54.30 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 1,478.60 <br /> 2/16/16 POP LIQUOR Northbound-Cost of Sal 84.50 <br /> 2/16/16 POP LIQUOR Westbound-Cost of Sale 40.55 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 421.60 <br /> 2/16/16 POP LIQUOR Westbound-Cost of Sale 15.50 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 1,164.55_ <br /> TOTAL: 5,301.00 <br /> <br />BERRY COFFEE COMPANY 2/16/16 SUPPLIES GENERAL FUND City Hall Maintenance 136.50 <br /> 2/16/16 SUPPLIES GENERAL FUND Police Support Service 244.95_ <br /> TOTAL: 381.45 <br /> <br />BIG LAKE POLICE DEPT 2/04/16 ENF GRANT - OCT/DEC GENERAL FUND General Fund 3,771.50_ <br /> TOTAL: 3,771.50 <br /> <br />BLUE TARP FINANCIAL INC. 2/16/16 SANDER CARTS GENERAL FUND Street Maintenance 293.86_ <br /> TOTAL: 293.86 <br /> <br />BOLTON & MENK, INC 2/16/16 TRAIL IMPROVEMENTS STREET IMPROVEMENT General Improvements 324.00_ <br /> TOTAL: 324.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA 2/16/16 LIQUOR LIQUOR Northbound-Cost of Sal 643.18 <br /> 2/16/16 WINE LIQUOR Northbound-Cost of Sal 1,190.00 <br /> 2/16/16 LIQUOR LIQUOR Northbound-Cost of Sal 680.05 <br /> 2/16/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 105.00- <br /> 2/16/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 10.00- <br /> 2/16/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 7.86- <br /> 2/16/16 WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 462.00 <br /> 2/16/16 WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 36.00 <br /> 2/16/16 LIQUOR LIQUOR Westbound-Cost of Sale 128.56 <br /> 2/16/16 MISC RESALE CREDIT LIQUOR Westbound-Cost of Sale 19.98- <br /> 2/16/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 45.00- <br /> 2/16/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 6.00- <br /> 2/16/16 MISC LIQ CREDIT LIQUOR Westbound-Cost of Sale 53.51- <br /> TOTAL: 2,892.44 <br /> <br />BUCKYS PICKLES 2/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 648.00_ <br /> TOTAL: 648.00 <br /> <br />DAVID BURANDT 2/16/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 8.62 <br /> 2/16/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 8.10_ <br /> TOTAL: 16.72 <br /> <br />C & L DISTRIBUTING CO 2/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 13.60- <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 7,751.80 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 1,825.05 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 11,056.85 <br /> 2/16/16 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 5,895.10 <br /> 2/16/16 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 72.00 <br /> 2/16/16 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 29.00 <br /> 2/16/16 BEER LIQUOR Northbound-Cost of Sal 917.50_ <br /> TOTAL: 27,533.70 <br /> <br /> <br />