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01-11-2018 10:59 AM ELK RIVER CITY COUNCIL REPORT PAGE. 2 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BARRINGTON OARS VET HOSPITAL <br />1/16/18 <br />IMPOUND/BOAEDIEG FEES <br />GENERAL FUND <br />Police Support Service <br />592.00 <br />TOTAL: <br />592.00 <br />BATTERIES PLUS BULBS <br />1/09/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke a Net Admin <br />83.80 <br />TOTAL: <br />TOTAL: <br />83.80 <br />BEAUDRY OIL CO <br />1/16/18 <br />COLD STORAGE HTG <br />GENERAL FUND <br />Street Maintenance <br />1,477.57 <br />1/16/18 <br />UNLEADED FUEL <br />GENERAL FUND <br />Parke Dept <br />249.00 <br />1/16/18 <br />REIMS CELL PHONE <br />GENERAL FUND <br />Police Administration <br />TOTAL: <br />1,726.57 <br />BECK LAW OFFICE <br />1/16/18 <br />DEC LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3.292.80 <br />1/16/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />TOTAL: <br />3,292.80 <br />BERNICK'S <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />133.32 <br />1/09/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />199.37 <br />1/16/18 <br />1/09/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />182.40 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Areas <br />166.04 <br />BEER <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena coac eaeion8 <br />566.61 <br />BEER/WINE <br />1/09/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />180.00 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />216.00 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />328.80 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />119.80 <br />1/09/18 <br />SUPPLIES <br />ICE ARENA <br />Aram concessions <br />532.67 <br />1/09/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />566.61 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />266.03 <br />1/16/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,982.15 <br />1/16/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />82.65 <br />1/16/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,213.30 <br />1/16/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />54.80 <br />1/16/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />39.00 <br />1/16/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />2,648.65 <br />1/16/18 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />241.20 <br />TOTAL: <br />13,719.40 <br />BEERY COFFEE COMPANY <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />205.55 <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />137.04 <br />TOTAL: <br />342.59 <br />BEEF RAILWAY <br />1/16/18 <br />SURFACE SEEM 171ST AVE <br />PAVEMENT MANAGEMEN Street Overlay <br />54,005.56 <br />TOTAL: <br />54,005.56 <br />ANNETTE BONIN <br />1/17/18 <br />REIMS MILEAGE <br />GENERAL FUND <br />Sr Citizen Programa <br />105.40 <br />TOTAL: <br />105.40 <br />BRIAN BOOS <br />1/16/18 <br />REIMS CELL PHONE <br />GENERAL FUND <br />Police Administration <br />270.00 <br />TOTAL: <br />270.00 <br />BOYER TRUCES <br />1/16/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />664.00 <br />1/16/18 <br />PARTS CREDIT <br />GENERAL FUND <br />Street Maintenance <br />52.70 - <br />TOTAL: <br />611.30 <br />MAY SALES MINNEAPOLIS <br />1/16/18 <br />SUPPLIES <br />WASTEWATER T THE WWTS Plant <br />1,906.93 <br />TOTAL: <br />1,906.93 <br />C R L DISTRIBUTING CO <br />1/16/16 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />752.20 <br />1/16/18 <br />BEER/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />12,652.00 <br />