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07-11-2018 11:01 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 />A A A STRIPING SERVICE CO <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />440.00 <br />TOTAL: <br />440.00 <br />ADVANCE AUTO PARTS <br />7/16/18 PARTS <br />GENERAL FUND <br />Patrol <br />419.37 <br />TOTAL: <br />419.37 <br />APTIVE ENVIRONMENTAL <br />7/10/18 APPLICATION OVERPYMT REF <br />GENERAL FUND <br />General Fund <br />150.00 <br />TOTAL: <br />150.00 <br />ARTISAN BEER COMPANY <br />7/16/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />273.00 <br />7/16/18 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />36.90- <br />7/16/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />194.00 <br />TOTAL: <br />430.10 <br />ASPEN MILLS <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />100.75 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />16.00 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />189.00 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />119.50 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />232.50 <br />7/16/18 BIKE TEAM SUPPLIES <br />GENERAL FUND <br />Patrol <br />109.99 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />134.85 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />98.49 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />12.85 <br />7/16/18 BODY ARMOR <br />GENERAL FUND <br />Police Reserves <br />535.00 <br />7/16/18 BODY ARMOR <br />GENERAL FUND <br />Police Reserves <br />485.00 <br />7/16/18 BODY ARMOR <br />GENERAL FUND <br />Police Reserves <br />535.00 <br />7/16/18 BODY ARMOR <br />GENERAL FUND <br />Police Reserves <br />535.00 <br />7/16/16 BODY ARMOR <br />GENERAL FUND <br />Police Reserves <br />485.00 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Reserves <br />16.00 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Admialatration <br />109.30 <br />7/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />457.40 <br />TOTAL: <br />4,171.63 <br />JOSH HAAS <br />7/10/18 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Parks Dept <br />157.07 <br />TOTAL: <br />157.07 <br />BARTHEL CHARTER, INC. <br />7/16/18 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />560.00 <br />TOTAL: <br />560.00 <br />BECK LAW OFFICE <br />7/16/18 JUNE LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,293.60 <br />TOTAL: <br />3,293.60 <br />BECK'S ELK RIVER GREENHOUSES <br />7/17/18 FARMERS MARKET JUNE <br />GENERAL FUND <br />Recreation Programs <br />150.00 <br />TOTAL: <br />150.00 <br />ANDY BENTZEN <br />7/10/18 REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Parka Dept <br />79.98 <br />TOTAL: <br />79.98 <br />BERNICK - S <br />7/16/18 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />125.00- <br />7/16/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />2,214.70 <br />7/16/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />47.35 <br />7/16/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />212.40- <br />7/16/1B BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />8,015.30 <br />7/16/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />116.55 <br />7/16/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,266.45 <br />7/16/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />165.55 <br />