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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> UNIFORMS-HOLLAND CAPITAL OUTLAY RES Fire Academy 150.85 <br /> UNIFORMS-KUKOWSKI CAPITAL OUTLAY RES Fire Academy 168.80 <br /> UNIFORMS-DAVIS CAPITAL OUTLAY RES Fire Academy 109.92 <br /> UNIFORMS-POGANSKI CAPITAL OUTLAY RES Fire Academy 168.80 <br /> UNIFORMS-VANG CAPITAL OUTLAY RES Fire Academy 150.85_ <br /> TOTAL: 7,243.35 <br />B & D PLBG, HTG & AIR COND. REPLACE FAN MOTOR & DELAY WASTEWATER TREATME WWTS Plant 979.00_ <br /> TOTAL: 979.00 <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Building Maintenance 59.60 <br /> SUPPLIES GENERAL FUND Building Maintenance 19.63_ <br /> TOTAL: 79.23 <br />BEAUDRY OIL CO SUPPLIES GENERAL FUND Patrol 582.25_ <br /> TOTAL: 582.25 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 199.25 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 6.94_ <br /> TOTAL: 206.19 <br />BELLBOY CORPORATION LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,497.79 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 180.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.75 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 653.26 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 13.50_ <br /> TOTAL: 2,369.30 <br />BERGLUND, BAUMGARTNER, NOV PROSECUTION SVCS GENERAL FUND Legal 16,435.12_ <br /> TOTAL: 16,435.12 <br />BERNICK'S POP/MISC MULTIPURPOSE FACIL Arena concessions 796.34 <br /> BEER LIQUOR Northbound-Cost of Sal 2,981.25 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 98.00 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 228.00 <br /> BEER LIQUOR Northbound-Cost of Sal 4,345.15 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 15.20- <br /> POP/MISC LIQUOR Northbound-Cost of Sal 292.39 <br /> BEER LIQUOR Northbound-Cost of Sal 6,294.55 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 69.60- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 125.60 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 806.00 <br /> BEER LIQUOR Westbound-Cost of Sale 559.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 134.50 <br /> BEER LIQUOR Westbound-Cost of Sale 2,896.80 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 15.20- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 68.80 <br /> BEER LIQUOR Westbound-Cost of Sale 1,541.00 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 120.70- <br /> TOTAL: 20,946.68 <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Street Maintenance 55.11 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 126.81_ <br /> TOTAL: 181.92 <br />BLACKHAWK PEST CONTROL, LLC BI-MONTHLY SERVICE GENERAL FUND Fire Administration 52.50 <br /> <br />