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04-29-2021 12:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BELLBOY CORPORATION LIQUOR LIQUOR Northbound-Cost of Sal 112.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,652.65 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 489.25 <br /> WINE LIQUOR Westbound-Cost of Sale 400.00_ <br /> TOTAL: 2,653.90 <br /> <br />BERNICK'S BEER LIQUOR Northbound-Cost of Sal 4,528.70 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 265.31 <br /> BEER LIQUOR Northbound-Cost of Sal 2,839.87 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 54.42 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 139.40 <br /> BEER LIQUOR Westbound-Cost of Sale 1,896.40 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 146.47 <br /> BEER LIQUOR Westbound-Cost of Sale 341.52_ <br /> TOTAL: 10,212.09 <br /> <br />BIG LAKE POLICE DEPT ENF GRANT - JAN/MAR GENERAL FUND Patrol 3,576.63_ <br /> TOTAL: 3,576.63 <br /> <br />BLAINE LOCK & SAFE, INC LOCKS & CYLINDERS SVC PS BUILDING/FIRE S Public Safety Building 1,168.60_ <br /> TOTAL: 1,168.60 <br /> <br />BOARMAN KROOS VOGEL GRP INC PROF SVCS-PBL SAFE/FIRE #3 GOVT BUILDINGS Public Safety Building 8,280.41_ <br /> TOTAL: 8,280.41 <br /> <br />BOGART, PEDERSON & ASSOC, INC LINE STAKING SURVEY PARK IMPROVEMENT F Parks 1,250.00_ <br /> TOTAL: 1,250.00 <br /> <br />BOLTON & MENK, INC TH 10 TRAIL LIGHTING PARK DEDICATION FU Parks 452.50 <br /> 2021 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 4,324.50 <br /> WINDSOR PARK 3RD ADDITION TRUNK UTILITIES Windsor Park III Sewer 15,424.00 <br /> TRAIL INFILL ACTIVE ER PROJECTS Trails 2,714.00_ <br /> TOTAL: 22,915.00 <br /> <br />BOURGET IMPORTS LLC WINE/FREIGHT LIQUOR Northbound-Cost of Sal 872.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 20.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 96.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 352.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 1,352.50 <br /> <br />BOYER TRUCKS SUPPLIES WASTEWATER TREATME WWTS Plant 135.98_ <br /> TOTAL: 135.98 <br /> <br />BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 176.00_ <br /> TOTAL: 176.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA WINE LIQUOR Northbound-Cost of Sal 732.68 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,553.55 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 89.08 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 79.80 <br /> WINE LIQUOR Northbound-Cost of Sal 96.00 <br /> BEER LIQUOR Northbound-Cost of Sal 36.90 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,694.38 <br /> WINE LIQUOR Northbound-Cost of Sal 4,900.00