Laserfiche WebLink
CITY OF ELK RIVER Payment Approval Report - Council AP Page: 7 <br />Report dates: 10/23/2024-11/4/2024 Oct 31, 2024 03:26PM <br />Description FUND DEPARTMENT Net Bank Number <br />Invoice Amount <br />B. CAUSE, INC <br />ENTERTAINMENT 11/8/24 <br />GEN <br />CULTURE & R <br />225.00 <br />Total B. CAUSE, INC: <br />225.00 <br />BELLBOY CORPORATION <br />LIQUOR <br />LIQU <br />NORTHBOUN <br />106.04 <br />THC PRODUCTS <br />LIQU <br />NORTHBOUN <br />840.00 <br />FREIGHT <br />LIQU <br />NORTHBOUN <br />13.20 <br />I MU 1:3=III:10YK6101 1107:7_\1W0 <br />BERNICK'S <br />POP/MISC <br />LIQU <br />NORTHBOUN <br />63.60 <br />THC PRODUCTS <br />LIQU <br />NORTHBOUN <br />81.00 <br />BEER <br />LIQU <br />NORTHBOUN <br />1,513.80 <br />THC PRODUCTS CREDIT <br />LIQU <br />NORTHBOUN <br />40.56- <br />BEER CREDIT <br />LIQU <br />NORTHBOUN <br />58.20- <br />POP/MISC <br />LIQU <br />WESTBOUND <br />173.24 <br />THC PRODUCTS <br />LIQU <br />WESTBOUND <br />132.00 <br />BEER <br />LIQU <br />WESTBOUND <br />1,900.80 <br />POP/MISC <br />LIQU <br />NORTHBOUN <br />67.20 <br />BEER <br />LIQU <br />NORTHBOUN <br />1,603.55 <br />POP/MISC <br />LIQU <br />WESTBOUND <br />105.56 <br />THC PRODUCTS <br />LIQU <br />WESTBOUND <br />51.00 <br />BEER <br />LIQU <br />WESTBOUND <br />968.55 <br />BEER CREDIT <br />LIQU <br />WESTBOUND <br />12.84- <br />SUPPLIES <br />MULT <br />CONCESSION <br />231.32 <br />POP/MISC <br />MULT <br />CONCESSION <br />676.85 <br />Total BERNICK'S: <br />7,456.87 <br />BLACKHAWK PEST CONTROL, LLC <br />PEST CONTROL-FTCENTER <br />MULT <br />MULTIPURPO <br />125.00 <br />PEST CONTROL -CITY HALL <br />GEN <br />BUILDING MAI <br />125.00 <br />PEST CONTROL-PBL SAFETY <br />GEN <br />PUBLIC SAFE <br />130.00 <br />PEST CONTROL -LIBRARY <br />LIBR <br />LIBRARY <br />82.50 <br />PEST CONTROL-FS 1 <br />GEN <br />FIRE ADMINIS <br />52.50 <br />Total BLACKHAWK PEST CONTROL, <br />LLC: <br />515.00 <br />BOLTON & MENK, INC <br />2024 DOWNTOWN AREA PLAN <br />DEVE <br />ECONOMIC D <br />13,560.33 <br />Total BOLTON & MENK, INC: <br />13,560.33 <br />BOURGET IMPORTS LLC <br />WINE <br />LIQU <br />NORTHBOUN <br />384.00 <br />FREIGHT <br />LIQU <br />NORTHBOUN <br />13.50 <br />Total BOURGET IMPORTS LLC: 397.50 <br />BREAKTHRU BEVERAGE MINNESOTA <br />LIQUOR <br />LIQU <br />WESTBOUND <br />1,220.80 <br />LIQUOR <br />LIQU <br />WESTBOUND <br />54.00 <br />WINE <br />LIQU <br />NORTHBOUN <br />112.00 <br />LIQUOR <br />LIQU <br />NORTHBOUN <br />7,633.88 <br />Page 15 of 106 <br />