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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />UNIFORMS-MORRIS GENERAL FUND Police Support Service 88.49 <br />UNIFORMS-REAK GENERAL FUND Police Reserves 142.65 <br />UNIFORMS-SMITH GENERAL FUND Fire Adrninistration 99.95 <br />TOTAL: 902.24 <br />ASTLEFORD INTEkNATIONAL PARTS CkEDIT GENERAL FUND Street Maintenance 4.59- <br />PARTS GENERAL FUND Street Maintenance 67.82 <br />TOTAL: 63.23 <br />B& B TECHNOLOGIES PARTS GENERAL FUND Parks Dept 170.99 <br />TOTAL: 170.99 <br />BATTEkIES PLUS BULBS SUPPLIES WASTEWATEk TkEATME WWTS Plant 49.9E. <br />TOTAL: 99.96 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FkEIGHT LIQUOR Northbound-Cost of Sal 117.00 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.10 <br />TOTAL: 120.10 <br />BELLBOY �ORPORATION <br />BERGANKDV, LTD <br />BERGLUND, BAUMGARTNER, KIMBALL <br />BERNICK'S <br />BEST BUY BUSINESS ADV ACCT <br />ADAM SMIGLEWSKI <br />BLUESTONE SAFETY PRODUCTS INC <br />BOURGET IMPORTS LLC <br />LIQUOR LIQUOR Northbound-Cost of Sal 1,076.50 <br />LIQUOR LIQUOR Northbound-Cost of Sal 1,043.00 <br />LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 30.00- <br />TOTAL: 2,089.50 <br />AUDIT SERVICES GENERAL FUND Finance 7,500.00 <br />AUDIT SERVICES WASTEWATER TkEATME WWTS Adrninistration 2,250.00 <br />AUDIT SERVICES LIQUOR Northbound-Operations 1,875.00 <br />AUDIT SERVICES LIQUOR Westbound-Operations 1,875.00 <br />AUDIT SERVICES GARBAGE Garbage 750.00 <br />AUDIT SERVICES STORM WATEk Storr�l Water 750.00 <br />TOTAL: 15,000.00 <br />MAR PROSECUTION SVCS GENERAL FUND Legal 13.298.23 <br />TOTAL: 13,298.23 <br />BEEk LIQUOR Northbound-Cost of Sal 1,825.10 <br />BEER LIQUOR Northbound-Cost of Sal 3,998.30 <br />BEEk LIQUOR Northbound-Cost of Sal 198.80 <br />POP/MISC LIQUOR Westbound-Cost of Sale 59.91 <br />BEEk CkEDIT LIQUOR Westbound-Cost of Sale 916.37- <br />BEER LIQUOR Westbound-Cost of Sale 576.60 <br />POP/MISC LIQUOR Westbound-Cost of Sale 71.09 <br />BEEk LIQUOR Westbound-Cost of Sale 1,593.45 <br />TOTAL: 7,906.88 <br />APPLIANCES & PROTECTION PL PS BUILDING/FIRE S Fire Station 3 7.877.95 <br />TOTAL: 7,877.95 <br />BREAKAWAY HOCKEY LEAGUE RE MULTIPURPOSE FACIL Hockey 7.670.00 <br />TOTAL: 7,670.00 <br />UNIFORMS GENERAL FUND Patrol 6,097.70 <br />UNIFORMS GENERAL FUND Patrol 355.55 <br />TOTAL: 6,953.25 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 15.00 <br />