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CITY OF ELK RIVER Payment Approval Report - Council Page: 11 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />Total ATT LLC: 365.25 <br />BARRY L. BROOKS <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 839.00 <br />Total BARRY L. BROOKS: 839.00 <br />BAYCOM INC <br />SUPPLIES - SQUAD #623 EQUI POLICE ADMI 3,822.00 <br />Total BAYCOM INC: 3,822.00 <br />BEAUDRY OIL CO <br />DIESEL FUEL GEN STREET MAIN 18,128.69 <br />Total BEAUDRY OIL CO: 18,128.69 <br />BECKER ARENA PRODUCTS INC <br />SUPPLIES MULT MULTIPURPO 842.59 <br />Total BECKER ARENA PRODUCTS INC: 842.59 <br />BEE SWEET HONEY <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 1,778.00 <br />Total BEE SWEET HONEY: 1,778.00 <br />BELLBOY CORP BAR SUPPLY <br />POP/MISC LIQU WESTBOUND 29.70 <br />FREIGHT LIQU WESTBOUND 2.69 <br />Total BELLBOY CORP BAR SUPPLY: 32.39 <br />BELLBOY CORPORATION <br />LIQUOR LIQU NORTHBOUN 538.04 <br />FREIGHT LIQU NORTHBOUN 13.50 <br />LIQUOR LIQU NORTHBOUN 404.00 <br />FREIGHT LIQU NORTHBOUN 13.50 <br />LIQUOR LIQU WESTBOUND 267.50 <br />THC PRODUCTS LIQU WESTBOUND 120.00 <br />FREIGHT LIQU WESTBOUND 13.50 <br />Total BELLBOY CORPORATION: 1,370.04 <br />BERNICK'S <br />POP/MISC LIQU NORTHBOUN 90.00 <br />BEER LIQU NORTHBOUN 2,066.85 <br />POP/MISC LIQU WESTBOUND 73.20 <br />BEER LIQU WESTBOUND 2,120.95 <br />THC PRODUCTS CREDIT LIQU WESTBOUND 156.00- <br />BEER CREDIT LIQU WESTBOUND 77.45- <br />POP/MISC MULT CONCESSION 838.48 <br />POP/MISC LIQU NORTHBOUN 68.68 <br />BEER LIQU NORTHBOUN 2,604.90 <br />BEER CREDIT LIQU NORTHBOUN 8.00- <br />POP/MISC LIQU WESTBOUND 33.60 <br />Page 20 of 294