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06-13-2018 11:36 AN ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />6/18/18 <br />MISC LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />246.95 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />1,283.87 <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />523.00 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,256.30 <br />6/18/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />73.00 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,529.30 <br />6/18/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />152.12 <br />6/18/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />402.00 <br />TOTAL: <br />33,255.46 <br />BONNIE BREYEN <br />6/18/18 <br />PROGRAN REFUND <br />GENERAL FUND <br />General Fund <br />52.00 <br />TOTAL: <br />52.00 <br />BUCKYS PICKLES <br />6/18/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />360.00 <br />TOTAL: <br />360.00 <br />C & L DISTRIBUTING CO <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Morthbound-Cost of Sal <br />72.96- <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />61.45- <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />124.48- <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />7,039.10 <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />10,025.85 <br />6/18/18 <br />BEER/WIME/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />72.00 <br />6/18/18 <br />BEER/WINS/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />130.40 <br />6/18/18 <br />BEER/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />7,707.45 <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.21- <br />6/18/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Nortbbound-Coat of Sal <br />10,028.90 <br />6/18/18 <br />BEER/MISC LIO <br />LIQUOR <br />Nortbbound-Coat of Sal <br />29.00 <br />6/18/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Nortbbound-Cost of Sal <br />4,193.15 <br />6/18/18 <br />BEER/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />108.40 <br />TOTAL: <br />39,064.15 <br />C & L DISTRIBUTING CO <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />67.65- <br />6/18/18 <br />BEER/WINS <br />LIQUOR <br />Westbound -Cost of Sale <br />5,236.15 <br />6/18/18 <br />BEER/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />96.00 <br />6/18/18 <br />BEEN <br />LIQUOR <br />Westbound -Coat of Sale <br />95.00 <br />6/18/18 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />14.25- <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />5,477.55 <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />24.85 <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />341.75 <br />TOTAL: <br />11,189.40 <br />CAMPBELL KNUTSON P.A. <br />6/18/18 <br />MAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />2,323.80 <br />TOTAL: <br />2,323.80 <br />LINDA CANTON <br />6/19/18 <br />REIMB SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />53.10 <br />TOTAL: <br />53.10 <br />CARLSON MCCAIN, INC. <br />6/18/18 <br />CONSULTING SVCS <br />LANDFILL <br />General <br />218.75 <br />TOTAL: <br />218.75 <br />CENTERPOINT ENERGY <br />6/12/18 <br />NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />1,659.92 <br />6/12/18 <br />NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />794.14 <br />6/12/18 <br />NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />581.40 <br />6/12/18 <br />NATURAL GAS <br />GENERAL FUND <br />Parka & Rao Admin <br />194.95 <br />6/12/18 <br />NATURAL GAS <br />GENERAL FUND <br />Sr Citizen Programa <br />330.86 <br />6/12/18 <br />NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />2,527.32 <br />