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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 114.45 <br />BEAUDRY OIL CO UNLEADED FUEL GENERAL FUND Street Maintenance 18,731.79 <br /> PROPANE GENERAL FUND Street Maintenance 899.81_ <br /> TOTAL: 19,631.60 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 35.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 2.72_ <br /> TOTAL: 37.72 <br />BELLBOY CORPORATION LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,473.75 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 11.55_ <br /> TOTAL: 1,485.30 <br />BERNICK'S POP/MISC MULTIPURPOSE FACIL Arena concessions 938.80 <br /> POP/MISC MULTIPURPOSE FACIL Arena concessions 797.53 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 111.28 <br /> BEER LIQUOR Northbound-Cost of Sal 1,313.60 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 203.36- <br /> POP/MISC LIQUOR Northbound-Cost of Sal 57.60 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 264.00 <br /> BEER LIQUOR Northbound-Cost of Sal 2,515.75 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 39.60 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 87.60 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 2.41- <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 138.00 <br /> BEER LIQUOR Westbound-Cost of Sale 840.34 <br /> BEER LIQUOR Westbound-Cost of Sale 633.70_ <br /> TOTAL: 7,532.03 <br />BLACKHAWK PEST CONTROL, LLC PEST CONTROL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br /> PEST CONTROL-PBL SAFETY GENERAL FUND Public safety building 130.00 <br /> PEST CONTROL-FS 1 GENERAL FUND Fire Administration 52.50 <br /> PEST CONTROL-LIBRARY LIBRARY Library 82.50 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00 <br /> PEST CONTROL-FT CENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00_ <br /> TOTAL: 1,140.00 <br />GARY BLESSMAN PRESENTATION-WILD WEST GENERAL FUND Sr Citizen Programs 125.00_ <br /> TOTAL: 125.00 <br />BOLTON & MENK, INC MEGA LOOP TRAIL IMPROVMENT PARK DEDICATION FU Mega Loop Trail Imprv 14,819.00 <br /> 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 2,223.50 <br /> LINE AVE CUL-DE-SAC STREET IMPROVEMENT Hwy 169 Frontage/Backa 1,087.50 <br /> ROLLING HILLS SEWER EXT TRUNK UTILITIES Rolling Hills Sewer 1,348.00_ <br /> TOTAL: 19,478.00 <br />BOURGET IMPORTS LLC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 296.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 9.00_ <br /> TOTAL: 305.00 <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 1,219.77 <br /> <br />