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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 182.93 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 54.70 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 6.27 <br />TOTAL: 60.97 <br />BELLBOY CORPORATION <br />BERGANKDV, LTD <br />BERGLUND, BAUMGARTNER, <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />AUDIT SERVICES <br />MAR PROSECUTION SVCS <br />LIQUOR Westbound-Cost of Sale 952.50 <br />LIQUOR Westbound-Cost of Sale 17.33 <br />TOTAL: 969.83 <br />GENERAL FUND Finance 3,500.00 <br />WASTEWATEk TREATME WWTS Administration 1,050.00 <br />LIQUOR Northbound-Operations 875.00 <br />LIQUOR Westbound-Operations N75.00 <br />GAkBAGE Garbage 350.00 <br />STOkM WATER Storm Water 350.00 <br />TOTAL: 7,000.00 <br />GENERAL FUND Legal 18,244.15 <br />TOTAL: 18,244.15 <br />BERNICK'S <br />BOLTON & MENK, INC <br />BOURGET IMPORTS LLC <br />BkEAKTHRU BEVEkAGE MINNESOTA <br />POP/MISC LIQUOR Northbound-Cost of Sal 279.18 <br />BEER LIQUOR Northbound-Cost of Sal 9,155.80 <br />BEER CREDIT LIQUOR Northbound-Cost of Sal 60.00- <br />POP/MISC LIQUOR Northbound-Cost of Sal 154.11 <br />BEER LIQUOR Northbound-Cost of Sal 3,624.35 <br />POP/MISC LIQUOR Northbound-Cost of Sal 19.28 <br />BEER LIQUOR Northbound-Cost of Sal 4,928.95 <br />POP/MISC LIQUOR Westbound-Cost of Sale 117.38 <br />POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 6.21- <br />BEER LIQUOR Westbound-Cost of Sale 1,969.55 <br />BEEk CkEDIT LIQUOR Westbound-Cost of Sale 269.35- <br />POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 9.29- <br />POP/MISC LIQUOR Westbound-Cost of Sale 138.12 <br />BEER LIQUOR Westbound-Cost of Sale 3,698.85 <br />BEEk CREDIT LIQUOR Westbound-Cost of Sale 20.36- <br />TOTAL: 17,680.41 <br />2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 17,575.50 <br />ROLLING HILLS SWR EXT TRUNK UTILITIES kolling Hills Sewer 39,160.00 <br />MORTON AVE SUBWATERSHED STORM WATER Storm Water 1,296.00 <br />TOTAL: 57,9H1.50 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 312.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 9.00 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 66.00 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.50 <br />TOTAL: 390.50 <br />LIQUOR LIQUOR Northbound-Cost of Sal 1,769.70 <br />WINE LIQUOR Northbound-Cost of Sal 192.00 <br />WINE LIQUOR Northbound-Cost of Sal 520.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 14,865.60 <br />POP/MISC LIQUOR Northbound-Cost of Sal 82.00 <br />POP/MISC LIQUOR Northbound-Cost of Sal 30.11 <br />WINE LIQUOR Westbound-Cost of Sale 930.90 <br />