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01-31-2019 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL* <br />21769.00 <br />DON BIRDSALL <br />2/04/19 REIMS TRAINING EXP <br />GENERAL FUND <br />Investigations <br />116.00 <br />TOTAL, <br />116.00 <br />BLAINE LOCK & SAFE, INC <br />2/04/19 DOOR AUJUSTMENTS <br />GENERAL FUND <br />Building Maintenance <br />312.97 <br />TOTAL: <br />312.97 <br />BLUE EGG BAKERY <br />1/25/19 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />25.00 <br />1/25/19 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />25.00 <br />TOTALt <br />50.00 <br />BNSP RAILWAY <br />2/04/19 SURFACE REHAB MAIN ST <br />PAVEMENT MANAGEMEN General Improvements <br />173.78 <br />TOTAL: <br />173.78 <br />BOLTON a MENX, INC <br />2/04/19 2019 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN Street Overlay <br />2,530.00 <br />TOTAL; <br />2,530.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />2/04/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,727.82 <br />2/04/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />932.30 <br />2/04/19 MISC LIQUOR <br />LIQUOR <br />Northbound-Costof Sal <br />83.05 <br />2/04/19 LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />221.58 <br />2/04/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />1,028,30 <br />2/04/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />40.95 <br />TOTAL- <br />8,034.00 <br />C & L DISTRIBUTING CO <br />2/04/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,180.80 <br />2/04/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,526.25 <br />2/04/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,191.07 <br />TOTAL: <br />14,898.12 <br />C & L DISTRIBUTING CC <br />2/04/19 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />16.80- <br />2/04/19 BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />16.80- <br />2/04/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />8,707.80 <br />2/04/19 BEER <br />LIQUOR <br />westbound -Cost of Sale <br />3,165.80 <br />2/04/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />78.00 <br />TOTAL: <br />11,918.00 <br />LINDA CANTON <br />1/28/19 REIMB SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />13.10 <br />TOTAL:. <br />13.10 <br />CARLSON McCAIN, INC. <br />2/04/19 CONSULTING SVCS <br />LANDFILL <br />General <br />393.75_ <br />TOTAL- <br />3,93.75 <br />CENTERPOINT ENERGY <br />1/25/19 NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />2,915.17 <br />1/25/19 NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />857.96 <br />1/25/19 NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />1,055.14 <br />1/25/19 NATURAL GAS <br />GENERAL FUND <br />Street Maintenance <br />18.48 <br />1/25/19 NATURAL GAS <br />GENERAL FUND <br />Parks & Rec Admin <br />349 . 47 <br />1/25/15 NATURAL GAS <br />GENERAL FUND <br />Sr Citizen Programs <br />593.21 <br />1/25/19 NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />4,154.77 <br />1/25/19 NATURAL GAS <br />PINEWOOD GOLF COUR <br />Golf Course <br />163.75 <br />1/25/19 NATURAL GAS <br />WASTEWATER TREATME <br />WKTS Plant <br />1,774.30 <br />1/25/19 NATURAL GAS <br />WASTEWATER TREATME <br />WWTS Plant <br />579,72 <br />1/25/19 NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />20.17 <br />1/25/19 NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />644.65 <br />