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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 126.00 <br /> SUPPLIES WASTEWATER TREATME Lift Stations 382.38 <br /> SUPPLIES LIQUOR Westbound-Operations 57.99 <br /> SUPPLIES GARBAGE Organics 90.09 <br /> SUPPLIES GARBAGE Organics 91.13 <br /> SUPPLIES-CREDIT GARBAGE Organics 70.94- <br /> SUPPLIES GARBAGE Organics 70.94 <br /> SUPPLIES GARBAGE Organics 88.11_ <br /> TOTAL: 4,497.11 <br /> <br />ANDY'S ELECTRIC INC ELECTRICAL SVCS MULTIPURPOSE FACIL Multipurpose Facility 975.00_ <br /> TOTAL: 975.00 <br /> <br />ANOKA ARENA FALL BREAKAWAY 2024 MULTIPURPOSE FACIL Hockey 900.00_ <br /> TOTAL: 900.00 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 104.60 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 97.00 <br /> BEER LIQUOR Northbound-Cost of Sal 290.75 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 161.45 <br /> BEER LIQUOR Westbound-Cost of Sale 129.30 <br /> BEER LIQUOR Westbound-Cost of Sale 55.40 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 184.80_ <br /> TOTAL: 1,023.30 <br /> <br />ARVIG PHONE SVCS-WW WASTEWATER TREATME WWTS Administration 100.44_ <br /> TOTAL: 100.44 <br /> <br />ASPEN MILLS UNIFORMS-HENNES GENERAL FUND Fire Administration 117.60_ <br /> TOTAL: 117.60 <br /> <br />SUZANNE OLSON FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 70.00_ <br /> TOTAL: 70.00 <br /> <br />BARRINGTON OAKS VET HOSP VETERINARY SVCS GENERAL FUND Police Support Service 784.73_ <br /> TOTAL: 784.73 <br /> <br />BEAUDRY OIL CO DIESEL FUEL GENERAL FUND Street Maintenance 18,248.67 <br /> UNLEADED FUEL GENERAL FUND Street Maintenance 14,461.63_ <br /> TOTAL: 32,710.30 <br /> <br />BECKER ARENA PRODUCTS INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 808.50 <br /> GLASS REPLACEMENT MULTIPURPOSE FACIL Multipurpose Facility 18,586.50_ <br /> TOTAL: 19,395.00 <br /> <br />ELK RIVER GREENHOUSE LLC FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 406.00_ <br /> TOTAL: 406.00 <br /> <br />BEE SWEET HONEY FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 434.00_ <br /> TOTAL: 434.00 <br /> <br />BELLBOY CORPORATION LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 837.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 13.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 422.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 13.50_ <br /> TOTAL: 1,286.00 <br /> <br />Page 5 of 327