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11-01-2018 10:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR NAME DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />267.00 <br />TOTAL: <br />432.00 <br />BOYER TRUCKS <br />11/05/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />10.07 <br />11/05/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />27.67 <br />TOTAL: <br />37.74 <br />BREAKTHRU BEVERAGE MINNESOTA <br />11/05/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,403.62 <br />11/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />96.00 <br />11/05/18 LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />1,579.41 <br />11/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,039.31 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />165.18 <br />11/05/18 LIQUOR/BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />460.00 <br />11/05/18 LIQUOR/BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />138.45 <br />11/05/18 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />2,167.20 <br />11/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />648.00 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />116.40 <br />11/05/18 LIQUOR CREDIT <br />LIQUOR <br />Morthbound-Cost of Sal <br />558.64- <br />11/05/18 LIQUOR/MISC LIQ CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.49- <br />11/05/18 LIQUOR/MISC LIQ CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />4.67- <br />11/05/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />1,550.63 <br />11/05/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />2,575.82 <br />11/05/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />414.15 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />91.96 <br />11/05/18 BEER <br />LIQUOR <br />Weatbound-Cost of Sale <br />184.15 <br />11/05/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />448.42 <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />32.04 <br />TOTAL: <br />16,535.94 <br />BROCK WHITE CO LLC <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />3,500.93 <br />TOTAL: <br />3,500.93 <br />BROOKE FRANSSEN <br />10/24/18 DEPOSIT REFUND <br />GENERAL FUND <br />Ganeral Pund <br />100.00 <br />TOTAL: <br />100.00 <br />C fi L DISTRIBUTING CO <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />20.55- <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />2,132.05 <br />11/05/18 BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />2,871.55 <br />11/05/18 BEER/MISC LIQUOR <br />LIQUOR <br />Morthbound-Cost of Sal <br />4,843.70 <br />11/05/18 BEER/MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />161.05 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />48.55- <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />4,467.80 <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,553.70 <br />11/05/18 BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />310.00 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />35.18- <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />3,324.60 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Cost Of Sale <br />87.50 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Westboond-Coat of Sale <br />78.00- <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />5,796.35 <br />TOTAL: <br />26,366.02 <br />CAMPBELL KNUTSON P.A. <br />10/24/18 SEPT LEGAL SVCS <br />GENERAL FUND <br />Legal <br />1,069.50 <br />TOTAL: <br />1,069.50 <br />CARLSON MCCAIN, INC. <br />11/05/18 CONSULTING SVCS <br />LANDFILL <br />General <br />43.75 <br />TOTAL: <br />43.75 <br />