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<br />09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />292 DESIGN GROUP INC ICE ARENA SERVICES GOVT BUILDINGS Ice Arena 28,661.60_ <br /> TOTAL: 28,661.60 <br />A&E DISTRIBUTING COMPANY LLC BEER LIQUOR Northbound-Cost of Sal 191.75_ <br /> TOTAL: 191.75 <br />ACE BILLIARDS OF MN, INC POOL TABLE RECOVER & MOVE GENERAL FUND Sr Citizen Programs 2,050.00_ <br /> TOTAL: 2,050.00 <br />ALLY VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19_ <br /> TOTAL: 299.19 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Elections 27.98 <br /> SUPPLIES GENERAL FUND Information Technology 25.68 <br /> SUPPLIES GENERAL FUND Information Technology 31.99 <br /> SUPPLIES CORONAVIRUS RELIEF Police 46.88 <br /> SUPPLIES CORONAVIRUS RELIEF Multipurpose Facility 168.00 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 119.98_ <br /> TOTAL: 420.51 <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 271.60_ <br /> TOTAL: 271.60 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 548.00 <br /> BEER LIQUOR Westbound-Cost of Sale 321.70 <br /> BEER LIQUOR Westbound-Cost of Sale 165.60_ <br /> TOTAL: 1,035.30 <br />ASPEN MILLS UNIFORMS GENERAL FUND Police Administration 93.90 <br /> UNIFORMS GENERAL FUND Patrol 885.00 <br /> UNIFORMS GENERAL FUND Patrol 826.50 <br /> UNIFORMS GENERAL FUND Patrol 1,317.95 <br /> UNIFORMS GENERAL FUND Patrol 219.00 <br /> SUPPLIES GENERAL FUND Patrol 68.50 <br /> UNIFORMS GENERAL FUND Investigations 1,258.00 <br /> UNIFORMS GENERAL FUND Investigations 136.85 <br /> UNIFORMS GENERAL FUND Police Support Service 49.95 <br /> UNIFORMS GENERAL FUND Police Support Service 368.30 <br /> UNIFORMS GENERAL FUND Police Support Service 256.75_ <br /> TOTAL: 5,480.70 <br />BECKER ARENA PRODUCTS INC DASHER BOARDS ACTIVE ER PROJECTS Multi-Purpose Facility 92,693.01_ <br /> TOTAL: 92,693.01 <br />BELLBOY CORP BAR SUPPLY POP/MISC LIQUOR Northbound-Cost of Sal 567.00_ <br /> TOTAL: 567.00 <br />BELLBOY CORPORATION LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,133.96 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 296.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 184.00- <br /> TOTAL: 3,245.96 <br />BERNICK'S SUPPLIES MULTIPURPOSE FACIL Arena concessions 742.88 <br /> SUPPLIES MULTIPURPOSE FACIL Arena concessions 213.24 <br /> SUPPLIES CREDIT MULTIPURPOSE FACIL Arena concessions 542.81- <br /> BEER LIQUOR Northbound-Cost of Sal 1,789.80 <br /> <br />