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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 64.50 <br /> <br />DELMAR BAUERS ADULT PICKLEBALL LESSONS GENERAL FUND Recreation Programs 100.00_ <br /> TOTAL: 100.00 <br /> <br />BEAUDRY OIL CO UNLEADED FUEL GENERAL FUND Street Maintenance 18,884.31_ <br /> TOTAL: 18,884.31 <br /> <br />BELLBOY CORPORATION LIQUOR/THC PROD/FREIGHT LIQUOR Northbound-Cost of Sal 1,060.08 <br /> LIQUOR/THC PROD/FREIGHT LIQUOR Northbound-Cost of Sal 690.00 <br /> LIQUOR/THC PROD/FREIGHT LIQUOR Northbound-Cost of Sal 43.58_ <br /> TOTAL: 1,793.66 <br /> <br />BERGANKDV, LTD. AUDIT SERVICES GENERAL FUND Finance 7,500.00 <br /> AUDIT SERVICES WASTEWATER TREATME WWTS Administration 2,250.00 <br /> AUDIT SERVICES LIQUOR Northbound-Operations 1,875.00 <br /> AUDIT SERVICES LIQUOR Westbound-Operations 1,875.00 <br /> AUDIT SERVICES GARBAGE Garbage 750.00 <br /> AUDIT SERVICES STORM WATER Storm Water 750.00_ <br /> TOTAL: 15,000.00 <br /> <br />BERNICK'S POP/MISC LIQUOR Northbound-Cost of Sal 70.99 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 242.00 <br /> BEER LIQUOR Northbound-Cost of Sal 3,471.95 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 248.92 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 197.00 <br /> BEER LIQUOR Northbound-Cost of Sal 1,390.90 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 28.96- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 115.15 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 39.00 <br /> BEER LIQUOR Westbound-Cost of Sale 2,695.15 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 130.20 <br /> BEER LIQUOR Westbound-Cost of Sale 978.90 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 11.28- <br /> TOTAL: 9,539.92 <br /> <br />BLACKHAWK PEST CONTROL, LLC PEST CONTROL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br /> PEST CONTROL-SPRING TRMNT GENERAL FUND Building Maintenance 100.00 <br /> PEST CONTROL-FS 3 GENERAL FUND Fire Administration 52.50 <br /> PEST CONTROL-FS 3 GENERAL FUND Fire Administration 52.50 <br /> PEST CONTROL-FS #3 GENERAL FUND Fire Administration 52.50 <br /> PEST CONTROL- PW GENERAL FUND Street Maintenance 110.00 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00_ <br /> TOTAL: 617.50 <br /> <br />BLAINE LOCK & SAFE, INC KEYS GENERAL FUND Information Technology 49.00 <br /> KEYS CUT GENERAL FUND Fire Administration 133.00 <br /> KEYS MULTIPURPOSE FACIL Multipurpose Facility 402.50_ <br /> TOTAL: 584.50 <br /> <br />BNSF RAILWAY SIGNAL MAINT-MAIN ST/JACKS GENERAL FUND Street Maintenance 57,132.90_ <br /> TOTAL: 57,132.90 <br /> <br />BOLTON & MENK, INC MEGA LOOP TRAIL IMPROVEMEN PARK DEDICATION FU Mega Loop Trail Imprv 5,174.00 <br /> 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 1,566.50 <br /> LINE AVE CUL-DE-SAC STREET IMPROVEMENT Hwy 169 Frontage/Backa 6,818.50 <br />Page 13 of 464