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08-01-2018 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />8/06/18 LIQUOR <br />8/06/18 LIQUOR <br />BERNICK - S 8/06/18 BEER <br />8/06/18 POP <br />8/06/18 BEER <br />8/06/18 POP <br />8/06/18 POP <br />8/06/18 BEER <br />8/06/10 POP <br />8/06/18 BEER CREDIT <br />8/06/18 BEER <br />BERRY COFFEE COMPANY <br />BLUE EGG BAKERY <br />BLUE LINE CUSTOM FABRICATION LLC <br />BLUE WATER PLUMBING INC <br />BEEF RAILWAY <br />BOLTON & MINE. INC <br />BREAKTHRU BEVERAGE MINNESOTA <br />7/24/18 SUPPLIES <br />7/24/18 CFMH MEETING SUPPLIES <br />8/06/18 GRASS 1 MODIFICATIONS <br />7/24/18 SEWER LINE REPAIRS <br />LIQUOR <br />Westbound -Coat of Sale <br />63.00 <br />LIQUOR <br />Westbound -Cost of Sale <br />90.00 <br />TOTAL: <br />385.00 <br />LIQUOR <br />Northbound -Coat of Sal <br />1,519.05 <br />LIQUOR <br />Northbound -Coat of Sal <br />37.50 <br />LIQUOR <br />Northbound -Cost of Sal <br />5,001.10 <br />LIQUOR <br />Northbound -Coat of Sal <br />47.50 <br />LIQUOR <br />Westbound -Cost of Sale <br />123.45 <br />LIQUOR <br />Westbound -Coat of Sale <br />987.30 <br />LIQUOR <br />Weatbound-Cost of Sale <br />79.10 <br />LIQUOR <br />Weatbound-Cost of Sale <br />86.76 - <br />LIQUOR <br />Westbound -Coat of Sale <br />2,025.25 <br />LIQUOR <br />TOTAL: <br />9,733.49 <br />GENERAL FUND <br />Fire Operations <br />42.00 <br />Nortbbound-Cost of Sal <br />TOTAL: <br />42.00 <br />GENERAL FUND <br />Police Support Service <br />14.00 <br />460.00 <br />TOTAL: <br />14.00 <br />GENERAL FUND <br />Fire Operations <br />1,291.59 <br />8/06/18 <br />TOTAL: <br />1,291.59 <br />WASTEWATER TREATME Sever Operations <br />885.75 <br />8/06/18 <br />TOTAL. <br />885.75 <br />8/06/18 RAILROAD PROJECT <br />STREET <br />IMPROVEMENT Quiet Zone, <br />68,916.19 <br />TOTAL: <br />68,916.19 <br />8/06/18 <br />GIS MAPPING SUPPORT <br />GENERAL <br />FORD Engineering <br />127.00 <br />TOTAL: <br />127.00 <br />7/24/18 <br />WINE <br />LIQUOR <br />Morthbound-Cost of Sal <br />475.00 <br />8/06/18 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />4,206.02 <br />8/06/18 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />567.00 <br />8/06/18 <br />MISC LIQUOR <br />LIQUOR <br />Morthbound-Coat of Sal <br />404.10 <br />8/06/18 <br />MISC LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />34.95 <br />8/06/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />460.00 <br />8/06/18 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />702.91 <br />8/06/18 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />11180.00 <br />8/06/18 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />311.36 <br />8/06/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />138.45 <br />8/06/18 <br />BEER CREDIT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />79.80- <br />7/24/18 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />190.00 <br />8/06/18 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />379.50 <br />8/06/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />14.00 <br />8/06/18 <br />NISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />34.95 <br />8/06/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />501.90 <br />8/06/18 <br />WINE <br />LIQUOR <br />Wastbound-Cost of Sale <br />1,032.00 <br />8/06/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />54.46 <br />9/06/18 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />46.15 <br />8/06/18 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,065.42 <br />8/06/18 <br />BEER CREDIT <br />LIQUOR <br />Weetbound-Cost of Sale <br />79.80 - <br />TOTAL: <br />12,638.57 <br />