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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/07/16 POP LIQUOR Westbound-Cost of Sale 26.75 <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 425.05_ <br /> TOTAL: 4,246.92 <br /> <br />BIG LAKE POLICE DEPT 11/07/16 ENF GRANT - JULY/SEPT GENERAL FUND General Fund 3,600.21_ <br /> TOTAL: 3,600.21 <br /> <br />BLAINE LOCK & SAFE, INC 11/07/16 REMOUNT POWER OPENER GENERAL FUND Parks Dept 150.00_ <br /> TOTAL: 150.00 <br /> <br />BOLTON & MENK, INC 10/26/16 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 14,832.95_ <br /> TOTAL: 14,832.95 <br /> <br />BOULEY-BUILT KUSTOMS LLC 10/26/16 SUPPLIES WASTEWATER TREATME Sewer Operations 292.50_ <br /> TOTAL: 292.50 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA 11/07/16 LIQUOR LIQUOR Northbound-Cost of Sal 5,026.95 <br /> 11/07/16 LIQUOR LIQUOR Northbound-Cost of Sal 1,124.05 <br /> 11/07/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 134.71 <br /> 11/07/16 WINE LIQUOR Northbound-Cost of Sal 778.66 <br /> 11/07/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,846.76 <br /> 11/07/16 WINE LIQUOR Northbound-Cost of Sal 1,508.00 <br /> 11/07/16 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 199.30- <br /> 11/07/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 6.00- <br /> 11/07/16 LIQUOR LIQUOR Westbound-Cost of Sale 2,490.47 <br /> 11/07/16 LIQUOR LIQUOR Westbound-Cost of Sale 307.44 <br /> 11/07/16 WINE LIQUOR Westbound-Cost of Sale 392.00 <br /> 11/07/16 LIQUOR LIQUOR Westbound-Cost of Sale 952.30 <br /> 11/07/16 WINE CREDIT LIQUOR Westbound-Cost of Sale 112.64- <br /> TOTAL: 16,243.40 <br /> <br />DEBBIE BUCH 10/26/16 PROGRAM REFUND GENERAL FUND General Fund 68.00_ <br /> TOTAL: 68.00 <br /> <br />BUFFALO CIVIC CENTER 11/07/16 SPRING BREAKAWAY ICE ARENA Hockey 4,174.93_ <br /> TOTAL: 4,174.93 <br /> <br />DAVID BURANDT 11/07/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 16.20_ <br /> TOTAL: 16.20 <br /> <br />C & L DISTRIBUTING CO 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 30.00- <br /> 11/07/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 4,943.32 <br /> 11/07/16 BEER/MISC LIQUOR LIQUOR Northbound-Cost of Sal 29.00 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 9,876.25 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 3,443.05 <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 879.60- <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 20.35- <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 14,149.10 <br /> 11/07/16 BEER LIQUOR Northbound-Cost of Sal 71.85 <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 231.20- <br /> 11/07/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 1,324.80- <br /> TOTAL: 30,026.62 <br /> <br />C & L DISTRIBUTING CO 11/07/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 42.75- <br /> 11/07/16 BEER LIQUOR Westbound-Cost of Sale 7,213.05 <br /> 11/07/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 5,250.70