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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL <br />BERGANKDV, LTD <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />GENERAL FUND Finance <br />WASTEWATER TREATME WWTS Administration <br />LIQUOR Northbound-Operations <br />LIQUOR Westbound-Operations <br />GAkBAGE Garbage <br />STOkM WATER Storm Water <br />TOTAL: <br />BERNICK'S <br />POP/MISC <br />BEEk <br />BEER CkEDIT <br />POP/MISC <br />BEEk <br />POP/MISC <br />BEER <br />BEEk CkEDIT <br />POP/MISC <br />BEEk <br />BEEk CREDIT <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />2,479.15 <br />5,000.00 <br />1,500.00 <br />1,250.00 <br />1,250.00 <br />500.00 <br />500.00 <br />10,000.00 <br />Northbound-Cost of Sal 99.88 <br />Northbound-Cost of Sal 2,259.85 <br />Northbound-Cost of Sal 969.80- <br />Northbound-Cost of Sal 108.75 <br />Northbound-Cost of Sal 1,590.97 <br />Westbound-Cost of Sale 16.56 <br />G7estbound-Cost of Sale 1,228.00 <br />G7estbound-Cost of Sale 115.20- <br />Westbound-Cost of Sale 105.36 <br />Westbound-Cost of Sale 533.00 <br />Westbound-Cost of Sale 26.28- <br />TOTAL: 5,281.09 <br />BLACKHA�i7K PEST CONTROL, LLC PEST CONTkOL-CITY HALL GENERAL FUND Building Maintenance <br />PEST CONTROL-FIRE ST 3 GENEkAL FUND Fire Administration <br />PEST CONTkOL-PV7 GENERAL FUND Street Maintenance <br />TOTAL: <br />ADAM SMIGLEWSKI BREAKAWAY HOCKEY LEAGUE RE MULTIPURPOSE FACIL Hockey <br />TOTAL: <br />125.00 <br />52.50 <br />110.00 <br />2H7.50 <br />5,600.00 <br />5,600.00 <br />BOLTON & MENK, INC 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 42,953.50 <br />ROLLING HILLS SWk EXT TRUNK UTILITIES kolling Hills Sewer 15,359.50 <br />MORTON AVE SUB�i7ATERSHED STORM G7ATER Storm Water 10.962.50 <br />TOTAL: 68,775.50 <br />BOURGET IMPORTS LLC <br />BkEAKTHkU BEVEkAGE MINNESOTA <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR <br />POP/MISC <br />Ti7INE <br />LIQUOR <br />POP/MISC <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />G7INE CkEDIT <br />WINE <br />LIQUOR <br />POP/MISC <br />�i7INE <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LI�UOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale 508.00 <br />G7estbound-Cost of Sale 14.00_ <br />TOTAL: 522.00 <br />Northbound-Cost of Sal 5,686.29 <br />Northbound-Cost of Sal 91.52 <br />Northbound-Cost of Sal 4,188.00 <br />Northbound-Cost of Sal 7,545.21 <br />Northbound-Cost of Sal 108.19 <br />Northbound-Cost of Sal 150.45- <br />Northbound-Cost of Sal 27.88- <br />Northbound-Cost of Sal 1.33- <br />Northbound-Cost of Sal 8.67- <br />Westbound-Cost of Sale 1,104.00 <br />V�estbound-Cost of Sale 1,362.75 <br />Westbound-Cost of Sale 77.8N <br />V�estbound-Cost of Sale 2,056.00 <br />Westbound-Cost of Sale 2,676.69 <br />TOTAL: 29,708.15 <br />