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02-15-2017 09:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />2/13/17 SUPPLIES <br />ICE ARENA <br />Arena conce..loas <br />479.90 <br />2/13/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />599.20 <br />2/13/17 SUPPLIES <br />ICE ARENA <br />Arena concession. <br />614.84 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,917.20 <br />2/21/17 POP <br />LIQUOR <br />Morthbound-Cost of Sal <br />102.75 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,887.35 <br />2/21/17 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />60.75 <br />2/21/17 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.32- <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,326.95 <br />2/21/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />41.50 <br />2/21/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />600.00 <br />2/21/17 POP <br />LIQUOR <br />Weetbound-Cost of Sale <br />36.30 <br />2/21/17 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />981.50 <br />2/21/17 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />121.30 <br />2/21/17 BEER <br />LIQUOR <br />We.tbound-Cost of Sale <br />311.60 <br />2/21/17 BEER CREDIT <br />LIQUOR <br />Wastbound-Cost of Sale <br />8.76- <br />2/21/17 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />60.00 <br />2/21/17 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />96.00 <br />TOTAL: <br />10,720.54 <br />BERRY COFFEE COMPANY <br />2/13/17 SUPPLIES <br />GENERAL FORD <br />Public safety building <br />205.95 <br />2/13/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />52.95 <br />TOTAL. <br />258.90 <br />BLUE EGG BAKERY <br />2/13/17 SUPPLIES <br />GENERAL FORD <br />Fire Operations <br />24.00 <br />TOTAL: <br />24.00 <br />BLUE TARP FINANCIAL INC. <br />2/21/17 SUPPLIES <br />WASTRWATER TREATME WWTS Plant <br />122.92 <br />2/21/17 SUPPLIES <br />WASTEWATER TREATNE WWTS Plant <br />27.27 <br />TOTAL: <br />150.19 <br />BOOGIE WONDERLAND LLC <br />2/21/17 DEP-RIVERFRONT CONCERT <br />GENERAL FUND <br />Recreation Programa <br />11000.00 <br />TOTAL: <br />11000.00 <br />BOYER TRUCKS ROGERS <br />2/21/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />53.30 <br />2/21/17 PARTS <br />GENERAL FUND <br />Equipment Services <br />28.61 <br />TOTAL: <br />81.91 <br />BREAKTHRU BEVERAGE MINNESOTA <br />2/13/17 NINE <br />LIQUOR <br />Northbound -Coat of Sal <br />2,269.50 <br />2/13/17 WINE <br />LIQUOR <br />Northboond-Coat of Sal <br />56.00 <br />2/13/17 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />13,581.16 <br />2/13/17 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,320.00 <br />2/13/17 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />400.00 <br />2/13/17 WINE <br />LIQUOR <br />Nortbbound-Cost of Sal <br />400.00 <br />2/21/17 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />747.40 <br />2/21/17 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,012.00 <br />2/21/17 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />171.00 <br />2/21/17 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,360.00 <br />2/13/17 WINE <br />LIQUOR <br />Weatbound-Coat of Sale <br />335.24 <br />2/13/17 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />11806.90 <br />2/13/17 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />11160.00 <br />2/13/17 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />400.00 <br />2/13/17 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />400.00 <br />2/21/17 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sala <br />808.45 <br />2/21/17 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />390.00 <br />2/21/17 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />417.95 <br />