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06-13-2018 11:36 AN ELR RIVER CITY COUNCIL REPORT PAGE. 2 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BARRINGTON OAKS VET HOSPITAL <br />6/18/18 <br />IMPOUND/BOARDING PEES <br />GENERAL FUND <br />Police Support Service <br />460.00 <br />TOTAL: <br />125.25 <br />BLAINE LOCK E SAFE, INC <br />TOTAL: <br />460.00 <br />BEAUDRY OIL CO <br />6/12/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />39.18 <br />203.50 <br />BLUE EGG BAKERY <br />6/18/18 SUPPLIES <br />GENERAL FORD <br />TOTAL: <br />39.18 <br />BECK LAW OFFICE <br />6/18/18 <br />NAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,293.60 <br />TOTAL: <br />204.00 <br />TOTAL: <br />3,293.60 <br />BECKER ARENA PRODUCTS INC <br />6/18/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />110.05 <br />26.23 <br />BOYER TRUCKS <br />6/18/18 PARTS <br />GENERAL FUND <br />TOTAL: <br />110.05 <br />BENT BREWSTILLERY <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />48.84 <br />6/18/18 LIQUOR <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />88.80 <br />LIQUOR <br />Northbound -Cost of Sal <br />1,400.00 <br />TOTAL: <br />137.64 <br />BERNICK'S <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />38.28- <br />874.75 <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,990.30 <br />6/18/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />106.30 <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />125.16- <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,147.80 <br />6/18/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />104.75 <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,774.55 <br />6/18/18 <br />POP <br />LIQUOR <br />Nortbbound-Cost of Sal <br />185.35 <br />6/18/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />83.00 <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />36.98- <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />1.287.35 <br />6/18/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />66.90 <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />690.95 <br />6/18/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />35.50 <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />3,143.65 <br />TOTAL: <br />20.415.98 <br />BERRY COFFEE COMPANY <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />40.45 <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />84.80 <br />TOTAL: <br />125.25 <br />BLAINE LOCK E SAFE, INC <br />6/18/18 LOCK INSTALLATION <br />GENERAL FUND <br />Elections <br />203.50 <br />TOTAL: <br />203.50 <br />BLUE EGG BAKERY <br />6/18/18 SUPPLIES <br />GENERAL FORD <br />Police Support Service <br />12.00 <br />6/12/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />192.00 <br />TOTAL: <br />204.00 <br />BLUE TARP FINANCIAL INC. <br />6/18/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />26.23 <br />TOTAL: <br />26.23 <br />BOYER TRUCKS <br />6/18/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />208.54 <br />TOTAL: <br />208.54 <br />BREAKTNRU BEVERAGE MINNESOTA <br />6/18/18 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />6,017.96 <br />6/18/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,400.00 <br />6/18/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />193.50 <br />6/18/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />874.75 <br />6/18/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />16,358.71 <br />6/18/18 WINE <br />LIQUOR <br />Rorthbound-Cost of Sal <br />944.00 <br />