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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />ANOKA AkENA SPRING BREAKAV7AY 2023 MULTIPURPOSE FACIL Hockey 5.500.00 <br />TOTAL: 5,500.00 <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 25.00 <br />TOTAL: 25.00 <br />ARTISAN BEEk COMPANY BEEk LIQUOR Northbound-Cost of Sal 289.25 <br />BEER LIQUOR Westbound-Cost of Sale 228.00 <br />TOTAL: 517.25 <br />ARVIG PHONE, INTERNET & CIRCUIT GENERAL FUND Building Maintenance 454.29 <br />TOTAL: 954.29 <br />ASPEN MILLS UNIFOkMS-KOCH GENERAL FUND Patrol 588.85 <br />UNIFORMS-GATES GENERAL FUND Police Support Service 199.95 <br />UNIFORMS - SANDHOEFNER GENERAL FUND Police Support Service 290.92 <br />TOTAL: 1,029.72 <br />AXON ENTERPkISE, INC. AXON AIk DATA LIC & TRAINI GENEkAL FUND Patrol 1,024.00 <br />TOTAL: 1,024.00 <br />BARkINGTON OAKS VET HOSP VETERINARY SVCS GENERAL FUND Patrol 583.80 <br />TOTAL: 5H3.80 <br />BATTEkIES PLUS BULBS SUPPLIES GENERAL FUND Building Maintenance 24.98 <br />SUPPLIES LIQUOR Westbound-Operations 241.15 <br />TOTAL: 266.13 <br />BAUER SERVICES INC PW GARAGE WALL REPAIR-FINA INSURANCE RESERVE General 9,078.88 <br />TOTAL: 9,078.88 <br />BEAUDRY OIL CO FUEL FOR GENEkATOR GENERAL FUND Public safety building 300.32 <br />FUEL FOR GENEkATOR GENERAL FUND Public safety building 351.11 <br />FUEL FOR GENEkATOR GENERAL FUND Fire Administration 139.57 <br />FUEL FOR GENEkATOR GENERAL FUND Fire Administration 749.66 <br />PROPANE GENERAL FUND Street Maintenance 1,107.95 <br />UNLEADED FUEL-V�OODLAND TRL GENERAL FUND Parks Dept 312.29 <br />TOTAL: 2,960.40 <br />BELLBOY CORPORATION LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 990.50 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 13.50 <br />TOTAL: 454.00 <br />BERGLUND, BAUMGARTNEk, FEB PROSECUTION SVCS GENERAL FUND Legal 17.872.70 <br />TOTAL: 17,872.70 <br />BERNICK'S POP/MISC MULTIPURPOSE FACIL Arena concessions 403.79 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 265.00 <br />POP/MISC LIQUOR Northbound-Cost of Sal 75.60 <br />BEER LIQUOR Northbound-Cost of Sal 1,972.95 <br />POP/MISC LIQUOR Northbound-Cost of Sal 75.29 <br />BEER LIQUOR Northbound-Cost of Sal 1,550.94 <br />BEEk CREDIT LIQUOR Northbound-Cost of Sal 139.69- <br />POP/MISC LIQUOR Westbound-Cost of Sale 155.00 <br />BEEk LIQUOR Westbound-Cost of Sale 832.95 <br />BEER CkEDIT LIQUOR Westbound-Cost of Sale 25.38- <br />