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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MICHAEL STARE <br />FARMERS MARKET OCT <br />GENERAL FUND <br />Recreation Programa <br />623.00 <br />TOTAL: <br />623.00 <br />BLUE TARP FINANCIAL INC. <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />129.99 <br />SUPPLIES <br />WASTEWATER TREATME MIS Plant <br />154.98 <br />TOTAL: <br />284.97 <br />SMI <br />NUSIC LICENSE <br />GENERAL FUND <br />Communications <br />349.00 <br />TOTAL: <br />349.00 <br />BODY KNOWLEDGE LLC <br />HEALTH WELLNESS EVENT <br />INSURANCE RESERVE <br />General <br />300.00 <br />TOTAL: <br />300.00 <br />MATTHEW BONEBRAKE <br />REIMB UNIFORN ALLOW <br />GENERAL FUND <br />Street Maintenance <br />89.98 <br />TOTAL: <br />89.98 <br />BUYER TRUCKS <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />66.36 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />16.88 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />31.02 <br />PARTS <br />GENERAL FUND <br />Equipment Services <br />28.55 <br />TOTAL: <br />142.81 <br />BREARTHRU BEVERAGE MINNESOTA <br />LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />5,494.45 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />2,721.30 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />8.321.50 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />2,680.00 <br />NISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />608.00 <br />LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />558.60 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,653.06 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />4,460.92 <br />MISC LIQUOR <br />LIQUOR <br />Nortbbouad-Cost of Sal <br />93.25 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />2,362.10 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />2,290.61 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />246.00 <br />LIQUOR/WINE MISC CREDIT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />21.69- <br />LIQUOR/WINE MISC CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />32.67- <br />LIQUOR/WINS MISC CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.66 - <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />32.68 - <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />1,461.81 <br />WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />896.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />11551.91 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />269.32 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />293.01 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />1,738.48 <br />WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />1,254.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />453.36 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />115.90 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />33.75 - <br />TOTAL: <br />39,398.13 <br />BROCK WHITE CO LLC <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />145.20 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,033.29 <br />TOTAL: <br />1,178.49 <br />BARRY BROOKS <br />FARMERS NARKET SEPT/OCT <br />GENERAL FUND <br />Recreation Programa <br />129.00 <br />TOTAL: <br />129.00 <br />