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09-19-2023 11:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />POP/MISC CREDIT LIQUOR G7estbound-Cost of Sale 61.50- <br />TOTAL: 596.10 <br />ASPEN MILLS UNIFORMS-OLMSCHEID GENERAL FUND Patrol 540.00 <br />UNIFORMS-FIRKUS GENERAL FUND Investigations 322.10 <br />TOTAL: N62.10 <br />RANDY BEAULIEU FARMEkS MARKET AUG GENERAL FUND Farmers Market 20.00 <br />TOTAL: 20.00 <br />B& D PLBG, HTG & AIR COND. kEPAIR MUA CONTROLLER V7ASTEV7ATER TkEATME G7V7TS Plant 114.00 <br />TOTAL: 114.00 <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Parks Dept 93.75 <br />TOTAL: 43.75 <br />BAYCOM INC TOUGHBOOK, MEMORY, DOCK 62 GENERAL FUND Police Administration 3,830.00 <br />TOTAL: 3,830.00 <br />BECKER ARENA PRODUCTS INC <br />ELK RIVER GkEENHOUSE LLC <br />SUPPLIES <br />FARMERS MARKET AUG <br />MULTIPURPOSE FACIL Multipurpose Facility 270.00 <br />TOTAL: 270.00 <br />GENERAL FUND Farmers Market 432.00 <br />TOTAL: 432.00 <br />BEE SWEET HONEY <br />BERGLUND, BAUMGARTNER, <br />BERNICK'S <br />BLACKHAV7K PEST CONTROL, LLC <br />FARMEkS MARKET AUG GENERAL FUND Farmers Market 311.00 <br />TOTAL: 311.00 <br />AUG PROSECUTION SVCS GENERAL FUND Legal 16,637.96 <br />TOTAL: 16,637.96 <br />POP/MISC LIQUOR Northbound-Cost of Sal 57.82 <br />BEER LIQUOR Northbound-Cost of Sal 9,593.60 <br />BEEk CkEDIT LIQUOR Northbound-Cost of Sal 410.10- <br />POP/MISC LIQUOR Northbound-Cost of Sal 167.27 <br />BEEk LIQUOR Northbound-Cost of Sal 2,186.95 <br />BEEk CkEDIT LIQUOR Northbound-Cost of Sal 51.90- <br />POP/MISC LIQUOR Westbound-Cost of Sale 19.28 <br />BEER LIQUOR Westbound-Cost of Sale 2,129.95 <br />BEEk CkEDIT LIQUOR Westbound-Cost of Sale 66.00- <br />POP/MISC LIQUOR Westbound-Cost of Sale 73.99 <br />BEER LIQUOR Westbound-Cost of Sale 1,300.25 <br />BEEk CkEDIT LIQUOR V7estbound-Cost of Sale 55.40- <br />TOTAL: 9,940.21 <br />PEST CONTROL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br />PEST CONTkOL-PBL SAFETY GENERAL FUND Public safety building 130.00 <br />PEST CONTROL-FIRE ST #1 GENEkAL FUND Fire Administration 52.50 <br />PEST CONTkOL-LIBkARY LIBRARY Library 82.50 <br />PEST CONTROL-FT CENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00 <br />TOTAL: 515.00 <br />BOURGET IMPORTS LLC BEEk/FkEIGHT LIQUOR <br />BEEk/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />54.00 <br />7.00 <br />152.00 <br />3.50 <br />