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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />POP/MISC LIQUOR G7estbound-Cost of Sale 22.50 <br />BEER LIQUOR Westbound-Cost of Sale 1,341.05 <br />BEER CREDIT LIQUOR Westbound-Cost of Sale 39.60- <br />TOTAL: 6,990.30 <br />BERkY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 391.67 <br />SUPPLIES GENERAL FUND Fire Administration 1,906.08 <br />SUPPLIES GENERAL FUND Street Maintenance 55.11 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 126.81 <br />TOTAL: 2,479.67 <br />BLAINE LOCK & SAFE, INC <br />SUPPLIES <br />GENERAL FUND <br />Public safety building 295.60 <br />TOTAL: 299.60 <br />JOEL BOUTIN <br />BkEAKTHRU BEVEkAGE MINNESOTA <br />BUFFALO CIVIC CENTER <br />C & L DISTRIBUTING CO <br />C & L DISTRIBUTING CO <br />REIMB TkAVEL EXP-3/6-3/10 GENERAL FUND <br />kEIMB TRAVEL EXP-3/6-3/10 GENERAL FUND <br />REIMB TkAVEL EXP-3/6-3/10 GENERAL FUND <br />G7INE <br />LIQUOR <br />BEEk <br />LIQUOR <br />LIQUOR <br />WINE <br />LIQUOR CREDIT <br />LIQUOR <br />POP/MISC <br />V7INE <br />POP/MISC <br />LIQUOR <br />LIQUOR <br />POP/MISC CREDIT <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Building Safety 185.37 <br />Building Safety 337.72 <br />Building Safety 226.50 <br />TOTAL: 749.59 <br />Northbound-Cost of Sal 304.00 <br />Northbound-Cost of Sal 2,421.50 <br />Northbound-Cost of Sal 88.00 <br />Northbound-Cost of Sal 7,360.33 <br />Northbound-Cost of Sal 242.88 <br />Northbound-Cost of Sal 190.00 <br />Northbound-Cost of Sal 9.01- <br />Westbound-Cost of Sale 1,889.60 <br />G7estbound-Cost of Sale 75.52 <br />Westbound-Cost of Sale 520.00 <br />Westbound-Cost of Sale 90.12 <br />Westbound-Cost of Sale 92.93 <br />Westbound-Cost of Sale 9,391.41 <br />Westbound-Cost of Sale 20.06- <br />TOTAL: 22,586.72 <br />SPRING BREAKAWAY 2023 MULTIPURPOSE FACIL Hockey <br />BEEk CkEDIT <br />BEEk CkEDIT <br />G7INE <br />WINE/LIQUOR <br />WINE/LIQUOR <br />LIQUOR <br />BEEk <br />BEEk <br />�i7INE/LIQUOR <br />WINE/LIQUOR <br />BEEk CkEDIT <br />BEEk CREDIT <br />LIQUOR <br />BEEk <br />BEEk CkEDIT <br />LIQUOR <br />1.250.00 <br />TOTAL: 1,250.00 <br />LIQUOR Northbound-Cost of Sal 58.80- <br />LIQUOR Northbound-Cost of Sal 11.73- <br />LIQUOR Northbound-Cost of Sal 9,208.20 <br />LIQUOR Northbound-Cost of Sal 144.00 <br />LIQUOR Northbound-Cost of Sal 32N.00 <br />LIQUOR Northbound-Cost of Sal 127.20 <br />LIQUOR Northbound-Cost of Sal 2,158.95 <br />LIQUOR Northbound-Cost of Sal 6,094.05 <br />LIQUOR Northbound-Cost of Sal 191.00 <br />LIQUOR Northbound-Cost of Sal 558.00 <br />LIQUOR Northbound-Cost of Sal 7.95- <br />LIQUOR Northbound-Cost of Sal 92.60- <br />TOTAL: 13,587.82 <br />LIQUOR V�estbound-Cost of Sale 167.90 <br />LIQUOR Westbound-Cost of Sale 7,937.95 <br />LIQUOR Westbound-Cost of Sale 231.75- <br />LIQUOR Westbound-Cost of Sale 111.60 <br />