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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ARVIG ENTERPRISES <br />BROADBAND ACCESS GRANT PEG <br />FEDERAL <br />COVID <br />FUND Information Technology <br />31,690.32 <br />TOTAL: <br />31,690.32 <br />ASPEN MILLS <br />UNIFORMS-REGAN <br />GENERAL <br />FUND <br />Police Support Service <br />180.32 <br />UNIFORMS -LIBOR <br />GENERAL <br />FUND <br />Fire Administration <br />180.45 <br />UNIFORMS-HELLAND <br />GENERAL <br />FUND <br />Fire Operations <br />638.80 <br />TOTAL: <br />999.57 <br />AT -SCENE LLC <br />SUBSCRIPTIONS & TECH SUPPO <br />GENERAL <br />FUND <br />Police Administration <br />5,250.00 <br />TOTAL: <br />5,250.00 <br />JOE AUDETTE <br />REIMB PHONE APR/JUN, LODGI <br />LIQUOR <br />Northbound -Operations <br />283.74 <br />REIMB PHONE APR/JUN, LODGI <br />LIQUOR <br />Northbound -Operations <br />45.00 <br />REIMB PHONE APR/JUN, LODGI <br />LIQUOR <br />Westbound -Operations <br />283.74 <br />REIMB PHONE APR/JUN, LODGI <br />LIQUOR <br />Westbound -Operations <br />45.00 <br />TOTAL: <br />657.48 <br />B & B HOFFMAN SOD FARMS <br />SOD <br />GENERAL <br />FUND <br />Parks Dept <br />69.60 <br />TOTAL: <br />69.60 <br />BARNUM COMPANIES, INC <br />GATE REPAIRS <br />GENERAL <br />FUND <br />Public safety building <br />293.00 <br />TOTAL: <br />295.00 <br />BEAUDRY OIL CO <br />WASHER FLUID <br />GENERAL <br />FUND <br />Patrol <br />125.95 <br />DEGREASER <br />GENERAL <br />FUND <br />Equipment Services <br />532.75 <br />UNLEADED FUEL -WOODLAND TRL <br />GENERAL <br />FUND <br />Parks Dept <br />357.29 <br />TOTAL: <br />1,015.99 <br />BECKER POLICE DEPT <br />ENE GRANT TZD - APR/JUN <br />GENERAL <br />FUND <br />Patrol <br />2.629.73 <br />TOTAL: <br />2,629.73 <br />BELLBOY CORP BAR SUPPLY <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />103.90 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.50 <br />TOTAL: <br />110.40 <br />BELLBOY CORPORATION <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />78.00- <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,161.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />184.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.73 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2,112.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />49.50 <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />96.00- <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.65- <br />TOTAL: <br />4,942.08 <br />BENCO EQUIPMENT <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />259.78 <br />TOTAL: <br />259.78 <br />BERNICK'S <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />225.03 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />162.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,182.65 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.28- <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />221.46 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />357.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,245.60 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />123.31 <br />Page 14 of 159 <br />