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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />BEAUDRY OIL CO UNLEADED FUEL-WOODLAND TRA GENERAL FUND Parks Dept 290.02_ <br /> TOTAL: 290.02 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 85.50 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 6.42 <br /> POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 50.50- <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 35.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 2.72_ <br /> TOTAL: 79.14 <br />BELLBOY CORPORATION LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,326.75 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 15.68 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 228.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 452.04 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 13.50_ <br /> TOTAL: 2,035.97 <br />BERNICK'S POP/MISC LIQUOR Northbound-Cost of Sal 217.37 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 171.00 <br /> BEER LIQUOR Northbound-Cost of Sal 4,424.10 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 22.50- <br /> POP/MISC LIQUOR Northbound-Cost of Sal 90.72 <br /> BEER LIQUOR Northbound-Cost of Sal 1,321.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 76.50- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 107.28 <br /> BEER LIQUOR Westbound-Cost of Sale 2,683.90 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 79.76 <br /> BEER LIQUOR Westbound-Cost of Sale 1,356.60 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 332.10- <br /> TOTAL: 10,020.63 <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Street Maintenance 55.11_ <br /> TOTAL: 55.11 <br />CARTRELL COOPER GRINCH & MAX - ENTERTAINME GENERAL FUND Recreation Programs 300.00_ <br /> TOTAL: 300.00 <br />BOLTON & MENK, INC MEGA LOOP TRAIL IMPROVEMEN PARK DEDICATION FU Mega Loop Trail Imprv 4,796.50 <br /> 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 32,969.50 <br /> ROLLING HILLS SWR EXT TRUNK UTILITIES Rolling Hills Sewer 35,714.00 <br /> MORTON AVE SUBWATERSHED STORM WATER Storm Water 267.00_ <br /> TOTAL: 73,747.00 <br />BOURGET IMPORTS LLC WINE/LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 160.00 <br /> WINE/LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 796.00 <br /> WINE/LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 27.00_ <br /> TOTAL: 983.00 <br />BOYER TRUCKS PARTS GENERAL FUND Fire Operations 589.37 <br /> F237013 FORD F-550 - 0146 EQUIPMENT REPLACEM Streets 52,211.38_ <br /> TOTAL: 52,800.75 <br />BREAKTHRU BEVERAGE MINNESOTA WINE LIQUOR Northbound-Cost of Sal 4,063.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 353.77 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,033.93 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 10,960.40 <br /> <br />