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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />3 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />2,189.00 <br />SUPPLIES <br />WASTEWATER TREATME W S Plant <br />383.00 <br />TOTAL: <br />3,304.00 <br />BRAVERY OIL CO <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />2,089.41 <br />TOTAL: <br />2,089.41 <br />BECK LAW OFFICE <br />AUG LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,250.00 <br />SEPT LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,337.20 <br />TOTAL: <br />6,587.20 <br />BECK'S ELK RIVER GREENHOUSES <br />FARMERS MARKET SHPT/OCT <br />GENERAL FUND <br />Recreation Program. <br />252.00 <br />TOTAL: <br />252.00 <br />BELLBOY CORPORATION <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />339.66 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />237.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />63.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />237.00 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />262.98 <br />TOTAL. <br />1,139.64 <br />BENT BRENSTILLERY <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />93.24 <br />TOTAL: <br />93.24 <br />DANIEL P BERGSTROM <br />FARMERS MARKET SEPT <br />GENERAL FUND <br />Recreation Programs <br />40.00 <br />TOTAL: <br />40.00 <br />BERNICK'S <br />WATERLINE REPAIR <br />ICE ARENA <br />Ice Arena <br />53.44 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />282.60 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,709.25 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />92.24 - <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,459.35 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />143.80 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.52 - <br />BEER <br />LIQUOR <br />Northbound-Co.t of Sal <br />1,444.35 <br />POP <br />LIQUOR <br />Northbound -Coat of Sal <br />84.55 <br />BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />6,910.35 <br />POP <br />LIQUOR <br />Northbound -Coat of Sal <br />54.85 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />13.75 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />33.60 <br />BEER <br />LIQUOR <br />Weatbound-Cost of Sale <br />1,099.30 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />57.05 <br />BEER CREDIT <br />LIQUOR <br />Weetbound-Cost of Sale <br />15.80 - <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />491.50 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />52.65 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,945.55 <br />TOTAL: <br />16,746.68 <br />BEERY COFFEE COMPANY <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />371.85 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operation. <br />42.00 <br />SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />20.22 <br />SUPPLIES <br />GENERAL FUND <br />Park. Dept <br />20.23 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />140.98 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />137.04 <br />TOTAL: <br />732.32 <br />