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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />BERNICK'S <br />POP/MISC <br />MULTIPURPOSE FACIL <br />Arena concessions <br />246.05 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />88.07 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,599.45 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />198.61 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,918.25 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />69.04- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />105.84 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,012.35 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.00- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />93.3C <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />159.62- <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,378.60 <br />TOTAL: <br />7,408.86 <br />BERRY COFFEE COMPANY <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />336.69 <br />TOTAL: <br />336.69 <br />BIG BORE BARBECUE COMPANY <br />EMPLOYEE RECOGNITION <br />GENERAL FUND <br />City Council <br />3,386.46 <br />TOTAL: <br />3,386.46 <br />REID BINSFELD <br />REIMB MILEAGE -CPR/ AID SKI <br />GENERAL FUND <br />Parks & Rec Admin <br />48.60 <br />TOTAL: <br />48.6C <br />BOLTON & MENK, INC <br />MEGA LOOP TRAIL IMPRVMTS <br />PARK DEDICATION FU <br />Mega Loop Trail Impry <br />19,745.00 <br />2023 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN <br />Street Improvements <br />20,004.00 <br />ROLLING HILLS SWR EXT <br />TRUNK UTILITIES <br />Rolling Hills Sewer <br />890.00 <br />MORTON AVE SUBWATERSHED <br />STORM WATER <br />Storm Water <br />12,485.00 <br />TOTAL: <br />53,124.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />824.00 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />6,055.32 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />60.22 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />97.25 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />10,757.91 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />77.55 <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />144.00- <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,082.66 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />551.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />101.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />30.11 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />2,756.37 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />54.11 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />592.00 <br />POP/MISC CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />30.11- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />463.50- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />18.07- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />126.47- <br />POP/MISC CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />30.11- <br />TOTAL: <br />23,227.24 <br />BC SOLUTIONS LLC <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />886.26 <br />TOTAL: <br />886.26 <br />WILLIAM MERRITT BUSSIERE <br />FARMERS MARKET ENT 09/07/2 <br />GENERAL FUND <br />Farmers Market <br />150.00 <br />TOTAL: <br />150.00 <br />