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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />BAYCOM INC SUPPLIES GENERAL FUND Equipment Services 132.00 <br />TOTAL: 132.00 <br />BEAUDRY OIL CO ULTRAPURE DEF GENERAL FUND Equipment Services 689.37 <br />UNLD FUEL-WOODLAND TRAILS GENERAL FUND Parks Dept 263.92 <br />TOTAL: 953.29 <br />BECKEk ARENA PkODUCTS INC <br />BELLBOY CORPOkATION <br />BERGLUND, BAUMGARTNER, <br />BERNICK'S <br />TEMP GLASS & SCREWS <br />TEMP GLASS <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR/V�INE/FREIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />LIQUOk/FREIGHT <br />LIQUOR/FREIGHT <br />MULTIPURPOSE FACIL Multipurpose Facility 558.98 <br />MULTIPURPOSE FACIL Multipurpose Facility 543.28 <br />TOTAL: 1,102.26 <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />Northbound-Cost of Sal 786.79 <br />Northbound-Cost of Sal 19.03 <br />Northbound-Cost of Sal 517.32 <br />Northbound-Cost of Sal 13.50 <br />Northbound-Cost of Sal 360.00 <br />Northbound-Cost of Sal 228.00 <br />Northbound-Cost of Sal 13.50 <br />Westbound-Cost of Sale 132.00 <br />Westbound-Cost of Sale 360.00 <br />Westbound-Cost of Sale 13.50 <br />TOTAL: 2,438.59 <br />JAN PkOSECUTION SVCS GENERAL FUND <br />POP/MISC <br />POP/MISC <br />POP/MISC <br />POP/MISC <br />POP/MISC CREDIT <br />BEER <br />POP/MISC <br />POP/MISC/BEER <br />POP/MISC/BEER <br />POP/MISC <br />BEEk <br />POP/MISC <br />BEEk <br />BEEk CkEDIT <br />POP/MISC <br />BEEk <br />BEEk <br />BEEk CREDIT <br />POP/MISC <br />BEER <br />POP/MISC <br />BEEk <br />POP/MISC <br />BEEk <br />Legal <br />17.989.73 <br />TOTAL: 17,989.73 <br />MULTIPURPOSE FACIL Arena concessions 652.06 <br />MULTIPURPOSE FACIL Arena concessions 259.30 <br />LIQUOR Northbound-Cost of Sal 256.70 <br />LIQUOR Northbound-Cost of Sal 185.96 <br />LIQUOR Northbound-Cost of Sal 6.72- <br />LIQUOR Northbound-Cost of Sal 2,925.15 <br />LIQUOR Northbound-Cost of Sal 64.28 <br />LIQUOR Northbound-Cost of Sal 8,569.16 <br />LIQUOR Northbound-Cost of Sal 110.70 <br />LIQUOR Northbound-Cost of Sal 69.28 <br />LIQUOR Northbound-Cost of Sal 3,895.60 <br />LIQUOR G7estbound-Cost of Sale 60.98 <br />LIQUOR Westbound-Cost of Sale 799.60 <br />LIQUOR Westbound-Cost of Sale 28.90- <br />LIQUOR Westbound-Cost of Sale 128.03 <br />LIQUOR Westbound-Cost of Sale 129.10 <br />LIQUOR V�estbound-Cost of Sale 900.10 <br />LIQUOR Westbound-Cost of Sale 144.00- <br />LIQUOR V�estbound-Cost of Sale 221.73 <br />LIQUOR Westbound-Cost of Sale 1,193.95 <br />LIQUOR V�estbound-Cost of Sale 95.00 <br />LIQUOR Westbound-Cost of Sale 1,193.05 <br />LIQUOR V�estbound-Cost of Sale 60.98 <br />LIQUOR Westbound-Cost of Sale 1.299.40 <br />TOTAL: 22,829.99 <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 351.E7 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 251.81 <br />TOTAL: 643.98 <br />