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01-31-2019 11..21 Am <br />ELK RIVER CITY <br />COUNCIL <br />REPORT PAGE: I <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />2/05/19 SUPPLIES <br />FUND DEPARTMENT AMOUNT <br />AMAZON CAPITAL SERVICES <br />2/05/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />3 G. 19 <br />2/05/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />333.39 <br />1/28/19 SUPPLIES <br />WASTEWATER TREATME WKTS Plant <br />30.77 <br />TOTAL- <br />400.35 <br />THE AMERICAN BOTTLING Cc <br />2/04/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />186.10 <br />TOTAL: <br />186.10 <br />ANCOM COMMUNICATIONS, INC <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Fire operations <br />163.50 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />285,00 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />2,952.00 <br />TOTAL- <br />3,400.50 <br />NATALIE ANDERSON <br />1/28/19 REIMB MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />43.87 <br />TOTAL: <br />43.87 <br />ARTISAN BEER COMPANY <br />2/04/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />10,00 <br />2/04/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />91.30- <br />2/04/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />27.10- <br />2/04/19 BEER CREDIT <br />LIQUOR <br />Northb•••ound-Coat of Sal <br />30.72» <br />TOTAL: <br />23.88 <br />ASPEN EQUIPMENT CO <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Snow Removal <br />148.76 <br />TOTAL, <br />148.76 <br />BEAUDRY OIL CO <br />2/04/19 COLD STORAGE HTG <br />GENERAL FUND <br />Street maintenance <br />922.23 <br />1/25/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />4,643.41 <br />TOTAL. <br />5,565.64 <br />BECKER ARENA PRODUCTS INC <br />2/04/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />132.28 <br />TOTAL. <br />132.28 <br />BECKER POLICE DEPT <br />2/04/19 EXF GRANT - OCT/DEC <br />GENERAL FUND <br />Patrol <br />2,232.58_ <br />TOTAL: <br />2,232.58 <br />BELLBOY CORPORATION <br />2/04/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />148.00 <br />2/04/19 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />200.00 <br />TOTAL,- <br />348.00 <br />DAVID BERGLUND <br />2/04/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />5.00 <br />'TOTAL., <br />5.00 <br />BERNICK'S <br />2/04/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,826.15 <br />2/04/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />25.65 <br />2/04/19 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />49.25 <br />2/04/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />495.70 <br />TOTAL: <br />2,396.75 <br />BERRY COFFEE COMPANY <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />40.45 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />331,95 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />46.00 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />40,45 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />91.36 <br />TOTAL: <br />550.21 <br />BIG LAKE POLICE DEPT <br />2/04/19 ENF GRANT - OC'T/DEC <br />GENERAL FUND <br />Patrol <br />2,769.00 <br />