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06-15-2023 12:56 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />BERkY COFFEE COMPANY SUPPLIES GENERAL FUND Building Maintenance 193.26 <br />SUPPLIES GENERAL FUND Public safety building 391.67 <br />SUPPLIES GENERAL FUND Street Maintenance 55.11 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 126.81 <br />TOTAL: 766.85 <br />BLAINE LOCK & SAFE, INC <br />BOLTON & MENK, INC <br />BOURGET IMPORTS LLC <br />BkEAKTHRU BEVERAGE MINNESOTA <br />BkOCK �i7HITE CO LLC <br />C & L DISTRIBUTING CO <br />SUPPLIES GENERAL FUND Parks Dept 312.00 <br />LOCK kEPAIRS MULTIPURPOSE FACIL Multipurpose Facility 155.00 <br />TOTAL: 967.00 <br />MEGA LOOP TRAIL IMPkVMTS PAkK DEDICATION FU Mega Loop Trail Impry 2,532.00 <br />2023 STkEET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 53,517.90 <br />kOLLING HILLS SV7k EXT TRUNK UTILITIES kolling Hills Sewer 26,763.75 <br />MORTON AVE SUBWATERSHED STOkM WATER Storm Water 89.00 <br />TOTAL: 82,902.15 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 317.25 <br />LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 7.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 88.00 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3.50 <br />TOTAL: 415.75 <br />G7INE <br />G7INE <br />LIQUOR <br />POP/MISC <br />LIQUOR <br />G7INE <br />WINE CREDIT <br />POP/MISC CREDIT <br />LIQUOR CREDIT <br />G7INE CkEDIT <br />LIQUOR <br />POP/MISC <br />WINE <br />LIQUOR CREDIT <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal 512.00 <br />Northbound-Cost of Sal 120.00 <br />Northbound-Cost of Sal 13,629.60 <br />Northbound-Cost of Sal 30.11 <br />Northbound-Cost of Sal 2,468.12 <br />Northbound-Cost of Sal 631.00 <br />Northbound-Cost of Sal 631.00- <br />Northbound-Cost of Sal 30.11- <br />Northbound-Cost of Sal 533.00- <br />Northbound-Cost of Sal 128.00- <br />Westbound-Cost of Sale 7,785.39 <br />G7estbound-Cost of Sale 29.00 <br />Westbound-Cost of Sale 189.00 <br />�i7estbound-Cost of Sale 224.50- <br />TOTAL: 23,837.56 <br />SUPPLIES <br />LIQUOR <br />BEEk <br />BEEk CREDIT <br />LIQUOR/WINE <br />LIQUOR/WINE <br />BEEk <br />BEER/THC PRODUCTS <br />BEEk/THC PRODUCTS <br />BEEk/POP/MISC <br />BEEk/POP/MISC <br />POP/MISC CREDIT <br />LIQUOR <br />BEEk <br />LIQUOR <br />BEEk <br />GENERAL FUND <br />LIQUOR <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 />LIQUOR <br />LIQUOR <br />Parks Dept 34.99 <br />TOTAL: 39.94 <br />Northbound-Cost of Sal 542.70 <br />Northbound-Cost of Sal 3,193.25 <br />Northbound-Cost of Sal 17.90- <br />Northbound-Cost of Sal 54.00 <br />Northbound-Cost of Sal 542.50 <br />Northbound-Cost of Sal 3,397.05 <br />Northbound-Cost of Sal 5,535.90 <br />Northbound-Cost of Sal 1,215.36 <br />Northbound-Cost of Sal 5,233.90 <br />Northbound-Cost of Sal 25.80 <br />Northbound-Cost of Sal 51.20- <br />Northbound-Cost of Sal 1,099.52 <br />Northbound-Cost of Sal 116.00 <br />Northbound-Cost of Sal 60.30 <br />Northbound-Cost of Sal 5,999.10 <br />