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05-17-2018 10.18 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />3CMA <br />5/21/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Communicatiooe <br />678.35 <br />TOTAL: <br />678.35 <br />A T O M <br />5/14/18 TRAINING <br />GENERAL FUND <br />Patrol <br />500.00 <br />5/14/18 TRAINING <br />GENERAL FUND <br />Patrol <br />500.00 <br />TOTAL: <br />1,000.00 <br />ALLY <br />5/21/18 VEHICLE LEASE <br />EQUIPMENT REPLACER Administration <br />299.19 <br />TOTAL: <br />299.19 <br />KELSI ANDERSON <br />5/21/18 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />420.00 <br />TOTAL: <br />420.00 <br />ANOKA ARENA <br />5/21/18 SPRING BREAKAWAY <br />ICE ARENA <br />Hockey <br />9,193.24 <br />TOTAL: <br />9,193.24 <br />ARTISAN BEER COMPANY <br />5/21/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />256.00 <br />5/21/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />460.70 <br />5/21/18 BEER <br />LIQUOR <br />Weatbound-Coat of Sale <br />177.00 <br />5/21/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />325.20 <br />TOTAL: <br />1,218.90 <br />ASPEN MILLS <br />5/21/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />476.70 <br />TOTAL: <br />476.70 <br />JOSH BAAS <br />5/14/18 REIMB MILEAGE <br />GENERAL FUND <br />Parke Dept <br />67.04 <br />TOTAL: <br />67.04 <br />BARRINGTON OAKS VET HOSPITAL <br />5/21/18 VETERINARY SVCS <br />GENERAL FUND <br />Patrol <br />89.80 <br />5/21/18 VETERINARY SVCS <br />GENERAL FORD <br />Patrol <br />26.00 <br />5/21/18 LMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />110.00 <br />TOTAL: <br />225.80 <br />BATTERIES PLUS BULBS <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />89.95 <br />TOTAL: <br />89.95 <br />BEACON ATHLETICS <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />281.00 <br />TOTAL: <br />281.00 <br />BEAUDRY OIL CO <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />3,065.47 <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />102.40 <br />5/21/18 SUPPLIES <br />WASTEWATER TREATME WNTS Plant <br />382.10 <br />TOTAL: <br />3,549.97 <br />BECK LAW OFFICE <br />5/21/18 APRIL LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,293.60 <br />TOTAL: <br />3,293.60 <br />BERNICK-S <br />5/21/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00- <br />5/21/18 HEM <br />LIQUOR <br />Northbound -Coat of Sal <br />2,385.20 <br />5/21/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />80.65 <br />5/21/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,498.35 <br />5/21/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />189.15 <br />5/21/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />47.58- <br />5/21/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />184.50 <br />5/21/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />106.45 <br />5/21/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />556.85 <br />