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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />3M SIGN SUPPLIES GENERAL FUND Street Maintenance 1,743.37_ <br /> TOTAL: 1,743.37 <br /> <br />A T O M 2021 MEMBERSHIP DUES GENERAL FUND Police Administration 250.00_ <br /> TOTAL: 250.00 <br /> <br />ACCESSDATA GROUP INC SOFTWARE MAINT GENERAL FUND Information Technology 1,259.44_ <br /> TOTAL: 1,259.44 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Communications 64.54 <br /> SUPPLIES GENERAL FUND Information Technology 320.69 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 148.61 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 56.49_ <br /> TOTAL: 590.33 <br /> <br />ANDY'S ELECTRIC, INC ELECTRICAL SVCS MULTIPURPOSE FACIL Ice Arena 439.15_ <br /> TOTAL: 439.15 <br /> <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Ice Arena 34.88 <br /> MAT RENTAL MULTIPURPOSE FACIL Ice Arena 34.88 <br /> MAT RENTAL MULTIPURPOSE FACIL Ice Arena 43.06_ <br /> TOTAL: 112.82 <br /> <br />ASPEN MILLS UNIFORMS-STOCK GENERAL FUND Police Reserves 155.37 <br /> UNIFORMS-WICK GENERAL FUND Police Reserves 269.35 <br /> UNIFORMS-KIELTY GENERAL FUND Police Reserves 268.67_ <br /> TOTAL: 693.39 <br /> <br />AUTOMATIC SYSTEMS CO. EQUIPMENT REPAIRS WASTEWATER TREATME WWTS Plant 394.55_ <br /> TOTAL: 394.55 <br /> <br />BEAUDRY OIL CO SUPPLIES GENERAL FUND Equipment Services 249.50_ <br /> TOTAL: 249.50 <br /> <br />BELLBOY CORPORATION LIQUOR LIQUOR Northbound-Cost of Sal 4,234.75 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 909.50 <br /> WINE LIQUOR Northbound-Cost of Sal 740.00_ <br /> TOTAL: 5,884.25 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 2,691.84 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 110.32 <br /> BEER LIQUOR Northbound-Cost of Sal 2,387.56 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 152.50 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 36.15 <br /> BEER LIQUOR Westbound-Cost of Sale 1,377.74 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 124.48 <br /> BEER LIQUOR Westbound-Cost of Sale 1,561.42_ <br /> TOTAL: 8,442.01 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Street Maintenance 49.37_ <br /> TOTAL: 49.37 <br /> <br />BIG LAKE AUTO & PARTS PARTS GENERAL FUND Patrol 850.00 <br /> PARTS GENERAL FUND Patrol 40.00_ <br /> TOTAL: 890.00 <br />