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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Westbound-Cost of Sale 322.80_ <br /> TOTAL: 322.80 <br /> <br />NATALIE ANDERSON REIMB MILEAGE CONF 5/2 GENERAL FUND Sr Citizen Programs 103.18_ <br /> TOTAL: 103.18 <br /> <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 338.45 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 405.95 <br /> BEER LIQUOR Westbound-Cost of Sale 93.90 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 491.25_ <br /> TOTAL: 1,329.55 <br /> <br />ARVIG PHONE SVCS-WW WASTEWATER TREATME WWTS Administration 100.44_ <br /> TOTAL: 100.44 <br /> <br />ASPEN MILLS UNIFORMS-HELDT GENERAL FUND Patrol 519.73 <br /> UNIFORMS-CHRISTIE GENERAL FUND Patrol 59.95 <br /> UNIFORMS-CHRISTIE GENERAL FUND Patrol 159.99 <br /> UNIFORMS-ALBERT GENERAL FUND Investigations 147.80 <br /> UNIFORMS-WOOD GENERAL FUND Police Support Service 124.60_ <br /> TOTAL: 1,012.07 <br /> <br />AUTOZONE PARTS GENERAL FUND Fire Operations 22.28_ <br /> TOTAL: 22.28 <br /> <br />B & D PLBG, HTG & AIR COND. TEST RPZ VALVE-NORTHBOUND LIQUOR Northbound-Operations 200.00 <br /> TEST RPZ VALVE-WESTBOUND LIQUOR Westbound-Operations 200.00_ <br /> TOTAL: 400.00 <br /> <br />BEAUDRY OIL CO UNLEADED FUEL GENERAL FUND Street Maintenance 18,879.29_ <br /> TOTAL: 18,879.29 <br /> <br />BECKER POLICE DEPT ENF GRANT TZD - JAN/MAR GENERAL FUND Patrol 1,053.00_ <br /> TOTAL: 1,053.00 <br /> <br />BELLBOY CORPORATION LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,337.83 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 41.25_ <br /> TOTAL: 2,379.08 <br /> <br />BERNICK'S POP/MISC LIQUOR Northbound-Cost of Sal 132.70 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 51.00 <br /> BEER LIQUOR Northbound-Cost of Sal 4,826.20 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 14.00- <br /> BEER LIQUOR Northbound-Cost of Sal 3,206.80 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 169.58 <br /> BEER LIQUOR Westbound-Cost of Sale 3,232.35 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 73.00- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 138.70 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 128.00 <br /> BEER LIQUOR Westbound-Cost of Sale 765.50_ <br /> TOTAL: 12,563.83 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 274.90 <br /> SUPPLIES GENERAL FUND Street Maintenance 64.33 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 126.81_ <br /> TOTAL: 466.04 <br /> <br />Page 15 of 389