Laserfiche WebLink
05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BLACKHAWK PEST CONTROL, LLC PEST <br />CONTROL <br />-CITY HALL <br />GENERAL FUND <br />Building Maintenance <br />125.00 <br />PEST <br />CONTROL-PBL <br />SAFETY <br />GENERAL FUND <br />Public safety building <br />130.00 <br />PEST <br />CONTROL-FS <br />1 <br />GENERAL FUND <br />Fire Administration <br />52.50 <br />PEST <br />CONTROL <br />-LIBRARY <br />LIBRARY <br />Library <br />82.50 <br />TOTAL: <br />390.00 <br />BLAINE BROTHERS MAINTENANCE, INC. <br />ENGINE 2 #416 REPAIRS <br />GENERAL FUND <br />Fire Operations <br />629.85 <br />TOTAL: <br />629.85 <br />BLAINE LOCK & SAFE, INC <br />INSTALL DOOR CLOSER <br />GENERAL FUND <br />Street Maintenance <br />1,002.50 <br />TOTAL: <br />1,002.50 <br />BREMMICK LLC <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />367.00 <br />TOTAL: <br />367.00 <br />BOURGET IMPORTS LLC <br />POP/MISC/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />150.00 <br />POP/MISC/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />112.00 <br />POP/MISC/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />13.50 <br />TOTAL: <br />275.50 <br />BREAKTHRU BEVERAGE MINNESOTA <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />3,499.70 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />130.07 <br />WINE <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />104.00 <br />WINE <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />432.00 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />39.96 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />761.50 <br />POP/MISC CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />30.11- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />320.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />137.00- <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,664.70 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />39.96 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />176.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />39.96 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />460.10 <br />TOTAL: <br />7,860.84 <br />TARA A BRUESKE <br />ENTERTAINMENT 5/31/24 <br />GENERAL FUND <br />Sr Citizen Programs <br />425.00 <br />TOTAL: <br />425.00 <br />C & L DISTRIBUTING CO <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />210.25- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />9.00- <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />18.25- <br />THC PRODUCTS CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />64.00- <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />9,329.30 <br />WINE <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />483.60 <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />7,702.60 <br />WINE <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />100.80 <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />6,396.55 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />345.00 <br />WINE <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />253.80 <br />BEER <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />5,288.30 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />24.23- <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />43.58- <br />TOTAL: <br />29,530.64 <br />C & L DISTRIBUTING CO <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />84.06- <br />Page 19 of 430 <br />