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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 1,537.90 <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 40.00- <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 54.98- <br /> 5/16/16 POP CREDIT LIQUOR Westbound-Cost of Sale 5.15- <br /> 5/16/16 POP LIQUOR Westbound-Cost of Sale 99.25 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 937.90_ <br /> TOTAL: 11,979.89 <br /> <br />BERRY COFFEE COMPANY 5/16/16 SUPPLIES GENERAL FUND City Hall Maintenance 78.95 <br /> 5/16/16 SUPPLIES GENERAL FUND Public safety building 243.95 <br /> 5/16/16 SUPPLIES GENERAL FUND Sr Citizen Programs 58.00 <br /> 5/16/16 SUPPLIES GENERAL FUND Sr Citizen Programs 43.50_ <br /> TOTAL: 424.40 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA 5/16/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,053.14 <br /> 5/16/16 WINE LIQUOR Northbound-Cost of Sal 1,544.00 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 213.81 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 46.10 <br /> 5/16/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,432.68 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 222.70 <br /> 5/16/16 LIQUOR LIQUOR Northbound-Cost of Sal 610.98 <br /> 5/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 53.42 <br /> 5/16/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,569.00 <br /> 5/16/16 WINE LIQUOR Westbound-Cost of Sale 360.00 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 31.92 <br /> 5/16/16 LIQUOR LIQUOR Westbound-Cost of Sale 719.69 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 70.69 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 130.50 <br /> 5/16/16 LIQUOR LIQUOR Westbound-Cost of Sale 147.00_ <br /> TOTAL: 10,205.63 <br /> <br />BROCK WHITE CO LLC 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 79.80_ <br /> TOTAL: 79.80 <br /> <br />DEBBIE BUCH 5/16/16 PROGRAM REFUND GENERAL FUND General Fund 41.00 <br /> 5/16/16 PROGRAM REFUND GENERAL FUND General Fund 41.00_ <br /> TOTAL: 82.00 <br /> <br />BUCKYS PICKLES 5/16/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 360.00 <br /> 5/16/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 432.00_ <br /> TOTAL: 792.00 <br /> <br />BUFFALO CIVIC CENTER 5/16/16 SPRING BREAKAWAY ICE ARENA Hockey 4,117.10_ <br /> TOTAL: 4,117.10 <br /> <br />C & L DISTRIBUTING CO 5/16/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 21.63- <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 8,204.40 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 13,121.98 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 4,110.50 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 5,413.85 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 2,608.80 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 5,248.60 <br /> 5/16/16 BEER LIQUOR Northbound-Cost of Sal 1,991.20_ <br /> TOTAL: 40,677.70 <br /> <br />C & L DISTRIBUTING CO 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 28.35- <br /> <br />