4.2 SR 12-19-2022 - Laserfiche WebLink

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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT BELLBOY CORPORATION LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,436.85 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 14.85 TOTAL: 1,951.70 BERGLUND, BAUMGARTNER, KIMBALL NOV PkOSECUTION SVCS GENERAL FUND Legal 15,305.49 TOTAL: 15,305.99 BERNICK'S BLAINE LOCK & SAFE, INC BOURGET IMPORTS LLC BkEAKTHkU BEVEkAGE MINNESOTA BkENTESON COMPANIES, INC POP/MISC POP/MISC CREDIT POP/MISC POP/MISC CREDIT POP/MISC POP/MISC POP/MISC BEER BEEk CkEDIT POP/MISC BEEk BEEk CREDIT POP/MISC BEEk POP/MISC BEEk POP/MISC BEEk REKEY IT k00MS MULTIPURPOSE FACIL Arena concessions 751.97 MULTIPURPOSE FACIL Arena concessions 950.29- MULTIPURPOSE FACIL Arena concessions 993.97 MULTIPURPOSE FACIL Arena concessions 168.00- MULTIPURPOSE FACIL Arena concessions 785.88 MULTIPURPOSE FACIL Arena concessions 552.24 LIQUOR Northbound-Cost of Sal 38.20 LIQUOR Northbound-Cost of Sal 2,596.50 LIQUOR Northbound-Cost of Sal 50.79- LIQUOR Northbound-Cost of Sal 96.51 LIQUOR Northbound-Cost of Sal 9,030.90 LIQUOR Northbound-Cost of Sal 8.65- LIQUOR Westbound-Cost of Sale 68.33 LIQUOR Westbound-Cost of Sale 409.70 LIQUOR Westbound-Cost of Sale 38.20 LIQUOR Westbound-Cost of Sale 648.50 LIQUOR G7estbound-Cost of Sale 21.71 LIQUOR Westbound-Cost of Sale 215.85 TOTAL: 10,469.83 GENERAL FUND Information Technology 1,406.00 TOTAL: 1,406.00 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 656.00 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 29.50 WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 792.00 WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 35.00 WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 200.00 WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 7.00 TOTAL: 1,714.50 LIQUOR LIQUOR Northbound-Cost of Sal 50.80 LIQUOR LIQUOR Northbound-Cost of Sal 296.71 LIQUOR LIQUOR Northbound-Cost of Sal 3,999.22 WINE LIQUOR Northbound-Cost of Sal 780.00 LIQUOR LIQUOR Northbound-Cost of Sal 13,708.36 WINE LIQUOR Northbound-Cost of Sal 1,274.00 POP/MISC LIQUOR Northbound-Cost of Sal 198.00 LIQUOR LIQUOR Westbound-Cost of Sale 6,334.41 V�INE LIQUOR V�estbound-Cost of Sale 432.00 LIQUOR LIQUOR Westbound-Cost of Sale 2,890.50 POP/MISC LIQUOR V�estbound-Cost of Sale 218.06 WINE LIQUOR Westbound-Cost of Sale 1,834.20 WINE CkEDIT LIQUOR V�estbound-Cost of Sale 95.56- WINE CREDIT LIQUOR Westbound-Cost of Sale 96.00- TOTAL: 31,274.70 VALVE INSERTION G7ASTEG7ATEk TREATME WG7TS Plant 57,730.00 REPAIR WASHOUT STORM WATER Storm Water 9,500.00