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10-11-2018 02:15 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTN.ENT <br />AMOUNT <br />BENJAMIN AARON BROWN <br />FARNERS MARKET SEPT/OCT <br />GENERAL FUND <br />Recreation Programs <br />127.00 <br />TOTAL: <br />127.00 <br />BUCKYS PICKLES <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />504.00 <br />TOTAL. <br />504.00 <br />BUFFALO CIVIC CENTER <br />FALL BREARAWAY <br />ICE ARENA <br />Hockey <br />4,995.38 <br />TOTAL: <br />4,995.38 <br />EWER <br />TRAINING <br />GENERAL FUND <br />Environmental <br />90.00 <br />TOTAL: <br />90.00 <br />C & L DISTRIBUTING CO <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />28.80 - <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,642.15 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />34.95 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />6,818.47 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />86.50 <br />BEER/MISC LIQUOR <br />LIQUOR <br />Northbound -Cont of Sal <br />6,254.80 <br />BEER/MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />29.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />73.85 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />4,880.20 <br />BEER <br />LIQUOR <br />Northbound -Cont of Sal <br />28,014.05 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.93 - <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />10,350.87 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />96.00 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />526.00 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />24.27 - <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cont of Sal <br />42.75 - <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,302.70 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,202.00 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />108.00 <br />TOTAL: <br />62,301.79 <br />C & L DISTRIBUTING CO <br />BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />38.63 - <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />936.85 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />34.95 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />4,455.40 <br />BEER <br />LIQUOR <br />Weatbound-Cost of Sale <br />12,519.70 <br />BEER/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />370.65 <br />BSER/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />43.75 <br />BEER <br />LIQUOR <br />Weetbound-Cost of Sale <br />3,635.80 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />20.80 - <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />11.10 - <br />BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sala <br />45.81 - <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,447.05 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />108.00 <br />TOTAL: <br />23,435.81 <br />CAMPBELL KNUTSON P.A. <br />AUG LEGAL SVCS <br />GENERAL FUND <br />Legal <br />310.00 <br />AUG LEGAL SVCS <br />TIP 24 BEAUDRY <br />THU TIP 24 BEAUDRY MUM S <br />318.60 <br />TOTAL: <br />628.60 <br />LINDA CANTON <br />REINB CELL PHONE <br />GENERAL FUND <br />Police Administration <br />90.00 <br />REINB SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />12.58 <br />TOTAL: <br />102.58 <br />