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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,026.28 <br />ASPEN MILLS <br />JOE AUDETTE <br />BAKER TILLY MUNICIPAL AD LLC <br />BEAUDRY OIL CO <br />BECK LAV7 OFFICE <br />BERGLUND, BAUMGARTNER, KIMBALL <br />BERNICK'S <br />BERRY COFFEE COMPANY <br />BLONDO CONSULTING LLC <br />BkEAKTHkU BEVEkAGE MINNESOTA <br />UNIFORMS-0'KONEK GENERAL FUND Patrol 19.12 <br />UNIFORMS-V7INDELS GENERAL FUND Patrol 22.50 <br />UNIFOkMS-ZABEE GENERAL FUND Patrol 99.90 <br />UNIFOkMS-BIRDSALL GENERAL FUND Investigations 293.30 <br />UNIFORMS-BIRDSALL GENERAL FUND Investigations 53.80 <br />UNIFORMS-FIRKUS GENERAL FUND Investigations 193.35 <br />SUPPLIES-PREHATNEY GENERAL FUND Police Support Service 35.00 <br />UNIFOkMS-PREHATNEY GENERAL FUND Police Support Service 129.95 <br />UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 70.84 <br />UNIFORMS-REGAN GENERAL FUND Police Support Service 52.95 <br />UNIFORMS-G7ICK GENERAL FUND Police keserves 251.30 <br />UNIFOkMS-LEYH GENERAL FUND Fire Operations 286.70 <br />TOTAL: 1,458.71 <br />REIMB CELL PHONE JAN-MAk LIQUOR Northbound-Operations 95.00 <br />REIMB CELL PHONE JAN-MAR LIQUOR G7estbound-Operations 45.00 <br />TOTAL: 90.00 <br />ARBITRAGE COMPLIANCE RPT G7ASTEV�ATER TREATME G7G7TS Administration 850.00 <br />TOTAL: 850.00 <br />PROPANE GENERAL FUND Street Maintenance 1,672.35 <br />OILEATEk CLNk & G7INDSHIELD GENEkAL FUND Equipment Services 673.60 <br />UNLD GENERAL FUND Parks Dept 336.R4 <br />FEB LEGAL SVCS <br />FEB PROSECUTION SVCS <br />POP/MISC <br />BEER <br />POP/MISC <br />BEER <br />POP/MISC <br />BEER <br />POP/MISC <br />BEEk <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND Building Maintenance 5.22 <br />GENEkAL FUND Public safety building 226.73 <br />GENERAL FUND Street Maintenance 53.42 <br />TOTAL: 2H9.37 <br />CONSULTING SVCS-ER kEST PR STORM WATER Storm Water 12,394.71 <br />CONSULTING SVCS-ER kEST PR STORM WATER Storm Water 3.488.14 <br />TOTAL: 15,8H2.H5 <br />Northbound-Cost of Sal 206.90 <br />Northbound-Cost of Sal 333.16 <br />Northbound-Cost of Sal 13,881.31 <br />LIQUOR <br />G7INE <br />LIQUOR <br />TOTAL: 2,682.79 <br />GENERAL FUND Legal 3,250.00 <br />TOTAL: 3,250.00 <br />GENERAL FUND Legal 12.206.21 <br />TOTAL: 12,206.21 <br />MULTIPURPOSE FACIL Arena concessions 679.68 <br />LIQUOR Northbound-Cost of Sal 1,769.33 <br />LIQUOR Northbound-Cost of Sal 199.83 <br />LIQUOR Northbound-Cost of Sal 2,000.50 <br />LIQUOR Northbound-Cost of Sal 185.70 <br />LIQUOR Westbound-Cost of Sale 955.50 <br />LIQUOR Westbound-Cost of Sale 99.71 <br />LIQUOR Westbound-Cost of Sale 324.80 <br />TOTAL: 5,665.05 <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />