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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />UNIFORMS-O'KONEK <br />GENERAL <br />FUND <br />Patrol <br />210.00 <br />UNIFORMS-CORRIER <br />GENERAL <br />FUND <br />Patrol <br />4.00 <br />UNIFORMS-SUCHY <br />GENERAL <br />FUND <br />Investigations <br />111.84 <br />UNIFORMS-KOCH <br />GENERAL <br />FUND <br />Police Support Service <br />335.02 <br />TOTAL: <br />1,577.77 <br />JOE AUDETTE <br />REIMB MILEAGE 4/20-23 MMBA <br />LIQUOR <br />Northbound -Operations <br />73.70 <br />REIMB MILEAGE 4/20-23 MMBA <br />LIQUOR <br />Westbound -Operations <br />73.70 <br />TOTAL: <br />147.40 <br />SUZANNE OLSON <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />145.00 <br />TOTAL: <br />145.00 <br />BATTERIES PLUS BULBS <br />PARTS <br />GENERAL <br />FUND <br />Fire Operations <br />103.35 <br />SUPPLIES <br />GENERAL <br />FUND <br />Emergency Management <br />831.80 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />31.90 <br />TOTAL: <br />967.05 <br />BEE SWEET HONEY <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />75.00 <br />TOTAL: <br />75.00 <br />BELLBOY CORP BAR SUPPLY <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />176.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6.83 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />66.80 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.33 <br />TOTAL: <br />255.96 <br />BELLBOY CORPORATION <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />388.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />13.50 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />85.50- <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />119.96 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />505.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.50 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />154.48- <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />239.92 <br />TOTAL: <br />1,039.90 <br />BERNICK'S <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />148.80 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />6,672.55 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />170.40 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />88.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,837.70 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.40- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />66.40 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,101.10 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />92.31- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />84.16 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />3,379.80 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />102.40- <br />TOTAL: <br />16,342.80 <br />BERRY COFFEE COMPANY <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />73.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />226.73 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />55.11 <br />TOTAL: <br />354.84 <br />Page 18 of 430 <br />