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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />448.00 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />73.80 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />410.60 <br />TOTAL: <br />1,819.25 <br />ARVIG <br />PHONE SVCS-WW <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />100.68 <br />TOTAL: <br />100.68 <br />ASPEN MILLS <br />UNIFORMS-CARLSON <br />GENERAL <br />FUND <br />Fire Operations <br />122.79 <br />UNIFORMS -SANDERS <br />GENERAL <br />FUND <br />Fire Operations <br />127.90 <br />UNIFORMS-COLLINS <br />GENERAL <br />FUND <br />Fire Operations <br />57.95 <br />UNIFORMS-KREUSER <br />GENERAL <br />FUND <br />Fire Operations <br />32.00 <br />TOTAL: <br />340.64 <br />ASSA ABLOY <br />ENTRANCE REPAIRS <br />LIQUOR <br />Westbound -Operations <br />1,394.15 <br />TOTAL: <br />1,394.15 <br />B & B HOFFMAN SOD FARMS <br />SOD <br />GENERAL <br />FUND <br />Parks Dept <br />35.28 <br />TOTAL: <br />35.28 <br />B&R EXCAVATING LLC <br />REPLACE HAND HOLE AT WB <br />GENERAL <br />FUND <br />Information Technology <br />1,993.10 <br />TOTAL: <br />1,993.10 <br />SUZANNE OLSON <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />121.00 <br />TOTAL: <br />121.00 <br />BARRINGTON OAKS VET HOSP <br />VETERINARY SVCS <br />GENERAL <br />FUND <br />Police Support Service <br />130.75 <br />TOTAL: <br />130.75 <br />ELK RIVER GREENHOUSE LLC <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />267.00 <br />TOTAL: <br />267.00 <br />BEE SWEET HONEY <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />357.00 <br />TOTAL: <br />357.00 <br />BERNICK'S <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />50.40 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />803.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,771.45 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />83.60 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />164.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,129.75 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />86.06 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,443.75 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />56.40 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,812.05 <br />TOTAL: <br />8,400.46 <br />BLAINE LOCK & SAFE, INC <br />KEYS CUT <br />GENERAL <br />FUND <br />Building Maintenance <br />18.50 <br />REPAIR & ADJUST LOCKS <br />GENERAL <br />FUND <br />Public safety building <br />290.00 <br />TOTAL: <br />308.50 <br />MICHAEL B STARR <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />360.00 <br />TOTAL: <br />360.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />320.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />50.80 <br />Page 13 of 381 <br />