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11-15-2018 10:16 AM ELK RIVER CITY COUNCIL REPORT PAGE, 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND - DEPARTMENT AMOUNT <br />11/19/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />221.50 <br />TOTAL: <br />575.50 <br />ASPEN MILLS <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Administration <br />142.44 <br />11/19/18 BODY ABHOR <br />GENERAL FUND <br />Patrol <br />1,178.00 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />54.25 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />382.90 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FOND <br />Police Reserves <br />385.35 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FORD <br />Fire Operations <br />121.80 <br />11/19/18 UHIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />278.84 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />32.00 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />45.95 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />72.95 <br />11/19/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />72.95 <br />11/19/18 SUPPLIES <br />CAPITAL OUTLAY SES <br />Fire Academy <br />405.82 <br />TOTAL: <br />3,173.25 <br />AMANDA BEDNAR <br />11/20/18 REIMS MILEAGE <br />GENERAL FOND <br />Enviroomental <br />126.44 <br />TOTAL: <br />126.44 <br />BELLBOY CORPORATION <br />11/19/18 LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />810.00 <br />11/19/18 LIQUOR CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />87.66- <br />11/19/18 LIQUOR <br />LIQUOR <br />Weetbound-Cost of Sale <br />324.00 <br />TOTAL: <br />1,046.34 <br />STEVE BENOIT <br />11/19/18 MINE, TRAINING SEP <br />GENERAL FORD <br />Parke a Ren Admin <br />696.39 <br />TOTAL: <br />696.39 <br />BERNICK'S <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />314.96- <br />11/19/18 BEER <br />LIQUOR <br />Worthbound-Cost of Sal <br />1,472.20 <br />11/19/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />255.85 <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />50.00- <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,738.80 <br />11/19/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />27.50 <br />11/19/18 POP CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.35- <br />11/19/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />29.55 <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />42.00- <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />24.08- <br />11/19/18 BEEN <br />LIQUOR <br />Westbound -Cost of Sale <br />1,254.35 <br />11/19/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />229.20 <br />TOTAL: <br />4,568.06 <br />BLAINE LOCK a SAFE, INC <br />11/19/18 INSTALL LOCKS <br />LIQUOR <br />Nortbbound-Operations, <br />160.00 <br />TOTAL: <br />160.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />11/19/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />4,192.52 <br />11/19/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />328.65 <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />46.15 <br />11/19/18 LIQUOR <br />LIQUOR <br />Rorthbound-Cost of Sal <br />5,617,86 <br />11/19/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />1,788.00 <br />11/19/18 BEEN <br />LIQUOR <br />Northbound -Cost of Sal <br />46.15 <br />11/19/18 WINE CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />36.00- <br />11/19/18 LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />1,667.90 <br />11/19/18 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,622.55 <br />11/19/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />180.30 <br />11/19/18 WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />20.00- <br />