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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 73.85 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 115.40 <br /> BEER LIQUOR Northbound-Cost of Sal 701.80 <br /> BEER LIQUOR Westbound-Cost of Sale 201.50 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 401.30 <br /> BEER LIQUOR Westbound-Cost of Sale 139.95_ <br /> TOTAL: 1,633.80 <br /> <br />ASPEN MILLS UNIFORMS-GACKE GENERAL FUND Police Administration 127.00 <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 135.65 <br /> UNIFORMS-MARTIN GENERAL FUND Patrol 602.15 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 199.90 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 47.95 <br /> UNIFORMS-PREHATNEY GENERAL FUND Police Support Service 149.95 <br /> UNIFORMS-WOOD GENERAL FUND Police Support Service 31.83_ <br /> TOTAL: 1,294.43 <br /> <br />BAKER TILLY MUNICIPAL AD LLC PROF SVCS-BEAUDRY OIL ABTM DEVELOPMENT FUND Economic Development 5,500.00_ <br /> TOTAL: 5,500.00 <br /> <br />BATTERIES PLUS BULBS SUPPLIES GENERAL FUND Public safety building 33.22 <br /> PARTS GENERAL FUND Fire Operations 452.20 <br /> SUPPLIES GENERAL FUND Street Maintenance 88.85 <br /> SUPPLIES GENERAL FUND Parks Dept 132.88_ <br /> TOTAL: 707.15 <br /> <br />BEAUDRY OIL CO UNLEADED FUEL CREDIT GENERAL FUND Street Maintenance 206.79- <br /> DIESEL FUEL PRICE DIFFEREN GENERAL FUND Street Maintenance 180.60 <br /> PROPANE GENERAL FUND Street Maintenance 812.62 <br /> STARPLEX GREASE GENERAL FUND Equipment Services 391.28 <br /> STARPLEX GREASE GENERAL FUND Equipment Services 186.64_ <br /> TOTAL: 1,364.35 <br /> <br />BELLBOY CORP BAR SUPPLY POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 80.20 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 6.39 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 6.00- <br /> TOTAL: 80.59 <br /> <br />BELLBOY CORPORATION LIQUOR/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 124.00- <br /> LIQUOR/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 1.65- <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 799.15 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 180.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 13.20 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 172.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 13.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 863.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 13.20 <br /> LIQUOR/FREIGHT CREDIT LIQUOR Westbound-Cost of Sale 90.00- <br /> LIQUOR/FREIGHT CREDIT LIQUOR Westbound-Cost of Sale 1.65- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 629.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 16.50_ <br /> TOTAL: 2,482.25 <br /> <br />BERGANKDV, LTD. AUDIT SERVICES GENERAL FUND Finance 4,500.00 <br /> AUDIT SERVICES WASTEWATER TREATME WWTS Administration 1,350.00 <br /> AUDIT SERVICES LIQUOR Northbound-Operations 1,125.00 <br />Page 11 of 254