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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />UNIFORMS-CARLSON GENERAL FUND Fire Operations 24.85 <br />UNIFORMS-HEMMESCH GENERAL FUND Fire Operations 24.85 <br />UNIFORMS-CICH GENERAL FUND Fire Operations 24.85 <br />UNIFORMS-CHRISTENSEN GENERAL FUND Fire Operations 24.85 <br />UNIFOkMS-FISHER GENERAL FUND Fire Operations 29.R5 <br />TOTAL: 323.35 <br />BARkINGTON OAKS VET HOSPITAL VETERINARY SVCS GENERAL FUND Patrol 203.15 <br />TOTAL: 203.15 <br />BATTERIES PLUS BULBS SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 172.13 <br />TOTAL: 172.13 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FkEIGHT CREDIT LIQUOR Northbound-Cost of Sal 58.25- <br />POP/MISC/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 3.45- <br />POP/MISC/FkEIGHT LIQUOR Northbound-Cost of Sal 58.25 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 2.83 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 126.00 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.14 <br />TOTAL: 128.52 <br />BELLBOY �ORPORATION <br />DAVID BERGLUND <br />BERNICK'S <br />BERRY COFFEE COMPANY <br />CAROL BLACK <br />BLACKHAG7K PEST CONTROL, LLC <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,615.22 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 96.74 <br />LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 42.00- <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 385.50 <br />LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 13.50 <br />LIQUOR LIQUOR Northbound-Cost of Sal 222.00 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,925.02 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 23.10 <br />TOTAL: 5,189.08 <br />REFUND- TRIP GENERAL FUND General Fund 80.00 <br />TOTAL: 80.00 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions E37.20 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 212.90 <br />POP/MISC LIQUOR Northbound-Cost of Sal 19.10 <br />BEEk LIQUOR Northbound-Cost of Sal 292.80 <br />POP/MISC LIQUOR Northbound-Cost of Sal 113.38 <br />BEEk LIQUOR Northbound-Cost of Sal 2,786.55 <br />POP/MISC LIQUOR Westbound-Cost of Sale 35.63 <br />BEER LIQUOR Westbound-Cost of Sale 2,809.50 <br />BEEk CREDIT LIQUOR V�estbound-Cost of Sale 38.50- <br />TOTAL: 6,868.06 <br />SUPPLIES GENERAL FUND Building Maintenance 192.39 <br />SUPPLIES GENERAL FUND Public safety building 496.E5 <br />SUPPLIES GENEkAL FUND Street Maintenance 55.11 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 126.81 <br />TOTAL: 820.96 <br />REFUND REC FEE GENERAL FUND General Fund 6.00 <br />TOTAL: 6.00 <br />PEST CONTROL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br />PEST CONTkOL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br />