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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />318.25 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />220.00 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />83.05 <br />TOTAL: <br />1,738.86 <br />ARVIG <br />PHONE SVCS-WW <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />96.76 <br />TOTAL: <br />96.76 <br />ASPEN MILLS <br />UNIFORMS-BENDEL <br />GENERAL <br />FUND <br />Patrol <br />51.80 <br />UNIFORMS-ROSCOE <br />GENERAL <br />FUND <br />Patrol <br />677.08 <br />UNIFORMS-COWLEY <br />GENERAL <br />FUND <br />Patrol <br />155.40 <br />UNIFORMS -MARTIN <br />GENERAL <br />FUND <br />Patrol <br />97.85 <br />UNIFORMS -POSER <br />GENERAL <br />FUND <br />Investigations <br />57.83 <br />UNIFORMS -POSER <br />GENERAL <br />FUND <br />Investigations <br />107.60 <br />UNIFORMS-HENNES-FIRE <br />GENERAL <br />FUND <br />Fire Administration <br />528.60 <br />UNIFORMS-HELLAND-FIRE <br />GENERAL <br />FUND <br />Fire Operations <br />261.60 <br />UNIFORMS-HOOPER-FIRE <br />CAPITAL <br />OUTLAY RES <br />Fire Academy <br />99.92 <br />TOTAL: <br />2,037.68 <br />AXON ENTERPRISE, INC. <br />TASER TRAINING-2 <br />OFFICERS <br />GENERAL <br />FUND <br />Patrol <br />990.00 <br />TASER TRAINING -DALE <br />0 <br />GENERAL <br />FUND <br />Patrol <br />495.00 <br />TASER TRAINING-2 <br />OFFICERS <br />GENERAL <br />FUND <br />Patrol <br />990.00 <br />TOTAL: <br />2,475.00 <br />BARRINGTON OAKS VET HOSP <br />VETERINARY SVCS-4/24 <br />& 5/2 <br />GENERAL <br />FUND <br />Patrol <br />1,159.97 <br />TOTAL: <br />1,159.97 <br />BATTERIES PLUS BULBS <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />25.15 <br />TOTAL: <br />25.15 <br />ADAM D MARSHALL <br />ENTERTAINMENT IN <br />PARK 6/27 <br />GENERAL <br />FUND <br />Recreation Programs <br />350.00 <br />TOTAL: <br />350.00 <br />BEACON ATHLETICS <br />LINE CHALKER <br />GENERAL <br />FUND <br />Parks Dept <br />1,313.00 <br />TOTAL: <br />1,313.00 <br />BEAUDRY OIL CO <br />DIESEL FUEL <br />GENERAL <br />FUND <br />Street Maintenance <br />13,462.12 <br />TOTAL: <br />13,462.12 <br />BELLBOY CORP BAR SUPPLY <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />37.10 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.73 <br />TOTAL: <br />39.83 <br />BELLBOY CORPORATION <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />202.98 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />947.12 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.20 <br />TOTAL: <br />1,163.30 <br />BERNICK'S <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />115.90 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />40.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,779.75 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />16.80 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />81.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,017.60 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />16.00 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />45.00 <br />Page 12 of 372 <br />