4.2 SR 06-05-2023 - Laserfiche WebLink

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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ BEER LIQUOR Westbound-Cost of Sale 1,095.10 BEER CREDIT LIQUOR Westbound-Cost of Sale 9.23- POP/MISC LIQUOR Westbound-Cost of Sale 198.90 BEER LIQUOR Westbound-Cost of Sale 2,600.25 BEER CREDIT LIQUOR Westbound-Cost of Sale 37.38- TOTAL: 16,748.96 BLAINE LOCK & SAFE, INC REPLACE DOOR & FRAME GENERAL FUND Building Maintenance 7,235.82 REPLACE/INSTALL IC CORE GENERAL FUND Fire Administration 347.00 DEADBOLTS GENERAL FUND Parks Dept 605.00_ TOTAL: 8,187.82 BOLTON & MENK, INC MEGA LOOP TRAIL IMPRVMTS PARK DEDICATION FU Mega Loop Trail Imprv 11,299.00 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 23,848.00 ROLLING HILLS SWR EXT TRUNK UTILITIES Rolling Hills Sewer 28,316.00 MORTON AVE SUBWATERSHED STORM WATER Storm Water 534.00_ TOTAL: 63,997.00 BOURGET IMPORTS LLC WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 600.00 WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 281.30 WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 28.00 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 444.00 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 10.50_ TOTAL: 1,363.80 BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 4,034.66 POP/MISC LIQUOR Northbound-Cost of Sal 100.18 WINE LIQUOR Northbound-Cost of Sal 52.00 WINE LIQUOR Northbound-Cost of Sal 104.00 LIQUOR LIQUOR Northbound-Cost of Sal 1,148.25 POP/MISC LIQUOR Northbound-Cost of Sal 48.00 POP/MISC LIQUOR Northbound-Cost of Sal 72.00 LIQUOR LIQUOR Northbound-Cost of Sal 855.00 WINE LIQUOR Northbound-Cost of Sal 2,039.00 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 144.00- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 465.75- POP/MISC LIQUOR Westbound-Cost of Sale 60.22 WINE LIQUOR Westbound-Cost of Sale 176.00 LIQUOR LIQUOR Westbound-Cost of Sale 977.65 WINE LIQUOR Westbound-Cost of Sale 364.00 POP/MISC LIQUOR Westbound-Cost of Sale 87.96 LIQUOR LIQUOR Westbound-Cost of Sale 440.73 LIQUOR LIQUOR Westbound-Cost of Sale 2,001.50 WINE CREDIT LIQUOR Westbound-Cost of Sale 176.00- TOTAL: 11,775.40 C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 8,091.30 BEER CREDIT LIQUOR Northbound-Cost of Sal 14.58- LIQUOR LIQUOR Northbound-Cost of Sal 836.52 BEER CREDIT LIQUOR Northbound-Cost of Sal 20.40- BEER LIQUOR Northbound-Cost of Sal 5,172.10 BEER LIQUOR Northbound-Cost of Sal 1,952.35 BEER LIQUOR Northbound-Cost of Sal 3,254.50 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 180.00 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 607.20 BEER LIQUOR Northbound-Cost of Sal 11,646.90