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11-01-2018 10:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />10/24/18 UNIFORM ALLOWANCE <br />GENERAL FIND <br />Police Support Service <br />216.30 <br />10/24/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Administration <br />237.09 <br />11/05/18 UNIFORM ALLOWANCE <br />GENERAL FORD <br />Fire Operations <br />309.35 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />TOTAL: <br />5,965.49 <br />B 6 B HOFFMAN SOD BANKS <br />11/05/18 SUPPLIES <br />GENERAL FIND <br />Street Maintenance <br />43.52 <br />TOTAL: <br />43.52 <br />BATTERIES PLUS BULBS <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />184.63 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Sr Citisen Progress <br />13.95 <br />11/05/18 PARTS <br />WASTEWATER TREATNE WWTS Plant <br />405.15 <br />TOTAL: <br />603.73 <br />BECKER ARENA PRODUCTS INC <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />650.01 <br />TOTAL: <br />650.01 <br />BERNICK'S <br />10/24/18 SUPPLIES CREDIT <br />ICE ARENA <br />Ice Arena <br />38.40- <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />208.86 <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />140.15 <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />71.22 <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />841.22 <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Areae concessions <br />210.60 <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />170.36 <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />503.01 <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />302.22 <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />478.36 <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,120.85 <br />11/05/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />68.95 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />24.60- <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />206.04- <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />3,420.30 <br />11/05/18 POP CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />3.57- <br />11/05/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />230.55 <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,336.00 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />136.10- <br />11/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,145.35 <br />11/05/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />221.60 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />1,042.70 <br />11/05/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />59.10 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />571.85 <br />11/05/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />73.00 <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />2,542.75 <br />11/05/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />100.50 <br />11/05/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />21.04- <br />11/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />1,380.25 <br />TOTAL: <br />20,810.00 <br />BEERY COFFEE COMPANY <br />11/05/18 SUPPLIES <br />GENERAL FOND <br />Building Mainteaence <br />76.95 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />453.85 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Street Naintenance <br />20.23 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />20.22 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Sr Citi.. Programs, <br />137.04 <br />TOTAL: <br />708.29 <br />BLUE EGG BAKERY <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Investigations <br />132.00 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />33.00 <br />