Laserfiche WebLink
06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />AMERICAN ENG TESTING, INC. OBSERVATION SVCS-FIkE STN GOVT BUILDINGS Fire 479.R0 <br />TOTAL: 974.80 <br />AMERICAN TEST CENTER ANNUAL SAFETY INSPECTION WASTEV7ATER TREATME V7WTS Plant 2,355.00 <br />TOTAL: 2,355.00 <br />ANDY'S ELECTRIC INC ELECTRICAL SVCS MULTIPURPOSE FACIL Multipurpose Facility 4,322.77 <br />TOTAL: 9,322.77 <br />ARTISAN BEEk COMPANY BEER LIQUOR Westbound-Cost of Sale 381.85 <br />TOTAL: 381.85 <br />ASPEN MILLS UNIFORMS-STEV7ART GENERAL FUND Police keserves 957.63 <br />UNIFOkMS-NOVOTNY GENERAL FUND Police keserves 677.67 <br />UNIFORMS-TRAINING POLOS GENERAL FUND Police keserves 296.25 <br />UNIFOkMS-STEV7ART GENERAL FUND Police keserves 55.95 <br />UNIFORMS-STEV7ART GENERAL FUND Police Reserves 180.97 <br />UNIFORMS-STEVIART GENERAL FUND Police Reserves 26.85 <br />UNIFORMS-BALL CAPS GENEkAL FUND Fire Administration 4N7.00 <br />TOTAL: 2,131.82 <br />B& B HOFFMAN SOD FARMS <br />BARRINGTON OAKS VET HOSP <br />BATTEkIES PLUS BULBS <br />BEAUDRY OIL CO <br />BELLBOY CORP BAk SUPPLY <br />BELLBOY CORPORATION <br />BERGLUND, BAUMGARTNER, <br />BERNICK'S <br />SOD GENERAL FUND Parks Dept 293.80 <br />PALLET DEPOSIT CREDIT-HkA GENEkAL FUND Economic Development 120.00- <br />TOTAL: 173.80 <br />VETERINARY SVCS <br />SUPPLIES <br />SUPPLIES <br />ULS #1 DYED FUEL OIL <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />MAY PROSECUTION SVCS <br />POP/MISC <br />BEEk <br />BEEk CkEDIT <br />BEEk <br />BEEk CkEDIT <br />POP/MISC <br />BEEk <br />BEEk CkEDIT <br />GENERAL FUND Patrol 826.19 <br />TOTAL: 826.14 <br />GENERAL FUND Fire Administration 19.99 <br />MULTIPURPOSE FACIL Multipurpose Facility 92.40 <br />TOTAL: 112.39 <br />G7ASTEG7ATEk TkEATME G7G7TS Plant 1.905.50 <br />TOTAL: 1,909.50 <br />LIQUOR Northbound-Cost of Sal 58.25 <br />LIQUOR Northbound-Cost of Sal 2.83_ <br />TOTAL: 61.08 <br />LIQUOR Northbound-Cost of Sal 735.58 <br />LIQUOR Northbound-Cost of Sal 13.50 <br />TOTAL: 749.ON <br />GENERAL FUND Legal 1N.E16.32 <br />TOTAL: 18,616.32 <br />LIQUOR Northbound-Cost of Sal 98.52 <br />LIQUOR Northbound-Cost of Sal 7,011.60 <br />LIQUOR Northbound-Cost of Sal 127.50- <br />LIQUOR Westbound-Cost of Sale 666.35 <br />LIQUOR V�estbound-Cost of Sale 15.20- <br />LIQUOR Westbound-Cost of Sale 68.28 <br />LIQUOR V�estbound-Cost of Sale 2,278.00 <br />LIQUOR Westbound-Cost of Sale 11.28- <br />TOTAL: 5,968.77 <br />