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02-16-2023 05:40 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT BLACKHA�i7K PEST CONTROL, LLC PEST CONTkOL-CITY HALL GENERAL FUND Building Maintenance 125.00 PEST CONTROL-FIRE ST 3 GENERAL FUND Fire Administration 52.50 PEST CONTkOL-PV7 GENERAL FUND Street Maintenance 110.00 TOTAL: 287.50 BLAINE LOCK & SAFE, INC KEYS CUT GENERAL FUND Information Technology 95.00 TOTAL: 99.00 BLUE LINE CUSTOM FABRICATION LLC MOTOROLA IMPRES HOLDER PS BUILDING/FIRE S Fire Operations 313.00 TOTAL: 313.00 BLUESTONE SAFETY PRODUCTS INC UNIFOkMS-G7ELCH & BIRDSALL GENERAL FUND Patrol 72.00 TOTAL: 72.00 BOURGET IMPORTS LLC WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 296.00 V�INE/FkEIGHT LIQUOR Northbound-Cost of Sal 10.50 BEEk/FkEIGHT LIQUOR Northbound-Cost of Sal 89.00 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 7.00 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.50 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 198.00 TOTAL: 611.00 BkEAKTHRU BEVERAGE MINNESOTA POP/MISC LIQUOR Northbound-Cost of Sal 80.24 WINE LIQUOR Northbound-Cost of Sal 1,380.00 LIQUOR LIQUOR Northbound-Cost of Sal 2,109.21 LIQUOk LIQUOR Northbound-Cost of Sal 2,620.70 WINE LIQUOR Northbound-Cost of Sal 1,120.00 POP/MISC LIQUOR Northbound-Cost of Sal 85.95 POP/MISC LIQUOR Northbound-Cost of Sal 40.12 WINE LIQUOR Northbound-Cost of Sal 910.00 LIQUOR LIQUOR Northbound-Cost of Sal 15,956.61 LIQUOR LIQUOR Northbound-Cost of Sal 4,317.25 POP/MISC LIQUOR Northbound-Cost of Sal 238.12 WINE LIQUOR Northbound-Cost of Sal 96.00 POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 20.06- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 99.50- WINE CkEDIT LIQUOR Northbound-Cost of Sal 309.00- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 572.11- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 11.29- WINE CkEDIT LIQUOR Northbound-Cost of Sal 19.10- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 1�.68- WINE CREDIT LIQUOR Northbound-Cost of Sal 9.55- POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 20.06- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 171.00- LIQUOR LIQUOR V�estbound-Cost of Sale 124.75 POP/MISC LIQUOR Westbound-Cost of Sale 105.14 V�INE LIQUOR V�estbound-Cost of Sale 104.00 WINE LIQUOR Westbound-Cost of Sale 52.00 LIQUOR LIQUOR V�estbound-Cost of Sale 1,477.10 WINE LIQUOR Westbound-Cost of Sale 108.00 LIQUOR LIQUOR V�estbound-Cost of Sale 2,377.27 POP/MISC LIQUOR Westbound-Cost of Sale 345.52 TOTAL: 32,407.68 C& L DISTRIBUTING CO BEEk LIQUOR Northbound-Cost of Sal 6,580.60 BEER/POP/MISC LIQUOR Northbound-Cost of Sal 2,893.20