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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />JASON AMES REIMB SAFETY BOOTS WASTEWATER TREATME WWTS Plant 200.00 <br />TOTAL: 200.00 <br />ANOKA ARENA SPRING BREAKAWAY MULTIPURPOSE FACIL Hockey 1,250.00 <br />TOTAL: 1,250.00 <br />ARTISAN BEER COMPANY <br />BEER <br />THC PRODUCTS <br />BEER <br />THC PRODUCTS <br />ASPEN MILLS UNIFORMS-CHRISTIE <br />UNIFORMS-K SANDHOEFNER <br />UNIFORMS-K SANDHOEFNER <br />UNIFORMS-PREHATNEY <br />AXON ENTERPRISE, INC. <br />B & D PLBG, HTG & AIR COND. <br />BATTERIES PLUS BULBS <br />BAYCOM INC <br />BELLBOY CORP BAR SUPPLY <br />BELLBOY CORPORATION <br />BERNICK'S <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />AXON AIR EVIDENCE LICENSE GENERAL FUND <br />Northbound -Cost <br />of Sal <br />67.70 <br />Northbound -Cost <br />of Sal <br />401.30 <br />Westbound -Cost <br />of Sale <br />244.50 <br />Westbound -Cost <br />of Sale <br />1,419.70 <br />TOTAL: <br />2,133.20 <br />Patrol <br />190.55 <br />Police Support <br />Service <br />251.05 <br />Police Support <br />Service <br />55.80 <br />Police Support <br />Service <br />95.60 <br />TOTAL: <br />593.00 <br />Patrol 624.00_ <br />TOTAL: 624.00 <br />TEST RPZ VALVES <br />WASTEWATER TREATME WWTS Plant <br />1,400.00 <br />TOTAL: <br />1,400.00 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />31.90 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />25.08 <br />TOTAL: <br />56.98 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />130.00 <br />TOTAL: <br />130.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />70.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />6.35 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />178.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />6.84 <br />TOTAL: <br />261.19 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />593.04 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />13.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />734.65 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />11.55 <br />TOTAL: <br />1,352.74 <br />POP/MISC <br />MULTIPURPOSE <br />FACIL Arena concessions <br />1,147.34 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />200.08 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />50.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />4,181.00 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />192.60- <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />33.60 <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,445.30 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />107.36 <br />BEER <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />3,705.10 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />60.00- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />156.00 <br />BEER <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1,267.00 <br />TOTAL: <br />12,040.18 <br />Page 15 of 229 <br />