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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> STEVE BOURDEAUX 4/18/16 REIMB TRAINING EXP GENERAL FUND Fire Operations 145.00 <br /> 4/18/16 REIMB TRAINING EXP GENERAL FUND Fire Operations 13.19 <br /> TOTAL: 158.19 <br /> BREAKTHRU BEVERAGE MINNESOTA 4/18/16 LIQUOR LIQUOR Northbound-Cost of Sal 2,067.98 <br /> 4/18/16 WINE LIQUOR Northbound-Cost of Sal 1,083.33 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 138.40 <br /> 4/18/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 543.21 <br /> 4/18/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,029.19 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 92.30 <br /> 4/18/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 61.83 <br /> 4/18/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,962.43 <br /> 4/18/16 WINE LIQUOR Westbound-Cost of Sale 86.66 <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 92.25 <br /> 4/18/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 163.95 <br /> 4/18/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 61.83 <br /> TOTAL: 7,383.36 <br /> BROCK WHITE CO LLC 4/18/16 SUPPLIES STORM WATER Storm Water 286.30 <br /> TOTAL: 286.30 <br /> DAVID BURANDT 4/18/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 16.20 <br /> TOTAL: 16.20 <br /> C & L DISTRIBUTING CO 4/18/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 221.70- <br /> 4/18/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 22.23- <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 4,061.20 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 4,460.20 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 7,989.05 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 1,290.07 <br /> 4/18/16 BEER LIQUOR Northbound-Cost of Sal 2,393.20 <br /> TOTAL: 19,949.79 <br /> C & L DISTRIBUTING CO 4/18/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 18.40- <br /> 4/18/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 20.35- <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 4,296.55 <br /> 4/18/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,245.50 <br /> 4/18/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 72.00 <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 2,988.05_ <br /> TOTAL: 10,563.35 <br /> C C P INDUSTRIES INC 4/18/16 SUPPLIES WASTEWATER TREATME WWTS Plant 611.35_ <br /> TOTAL: 611.35 <br /> CAMPBELL KNUTSON P.A. 4/18/16 MAR LEGAL SVCS GENERAL FUND Legal 480.50 <br /> 4/18/16 MARCH LEGAL SVCS GENERAL FUND Legal 9.00_ <br /> TOTAL: 489.50 <br /> LINDA CANTON 4/18/16 REIMB CELL PHONE GENERAL FUND Police Administration 120.00 <br /> TOTAL: 120.00 <br /> DEBORAH CARRON 4/18/16 PROGRAM 4/20 LIBRARY Library 40.00 <br /> 4/18/16 PROGRAM 4/22 LIBRARY Library 40.00 <br /> 4/18/16 PROGRAM 4/27 LIBRARY Library 40.00 <br /> 4/18/16 PROGRAM 4/29 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br />