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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ _______________ TOTAL: 52.50 ACROSS THE STREET PRODUCTIONS BLUE CARD ONLINE TRAINING GENERAL FUND Fire Operations 693.00_ TOTAL: 693.00 BOLTON & MENK, INC POLK ST WETLAND DELINEATIO GENERAL FUND Engineering 672.50 MEGA LOOP TRAIL IMPROVEMEN PARK DEDICATION FU Mega Loop Trail Imprv 10,931.50 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 14,560.75 ROLLING HILLS SEWER EXT TRUNK UTILITIES Rolling Hills Sewer 8,996.00_ TOTAL: 35,160.75 BREAKTHRU BEVERAGE MINNESOTA BEER LIQUOR Northbound-Cost of Sal 176.70 WINE LIQUOR Northbound-Cost of Sal 952.00 LIQUOR LIQUOR Northbound-Cost of Sal 4,120.49 POP/MISC LIQUOR Northbound-Cost of Sal 60.22 LIQUOR LIQUOR Northbound-Cost of Sal 361.93 LIQUOR LIQUOR Northbound-Cost of Sal 8,020.88 LIQUOR LIQUOR Northbound-Cost of Sal 0.07 POP/MISC LIQUOR Northbound-Cost of Sal 177.17 WINE LIQUOR Northbound-Cost of Sal 284.00 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 263.00- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 1,209.50- POP/MISC LIQUOR Westbound-Cost of Sale 93.51 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,350.99 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 152.00 LIQUOR LIQUOR Westbound-Cost of Sale 3,292.74 POP/MISC LIQUOR Westbound-Cost of Sale 54.11 WINE LIQUOR Westbound-Cost of Sale 104.00 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 126.00- WINE CREDIT LIQUOR Westbound-Cost of Sale 28.00- TOTAL: 17,574.31 C & L DISTRIBUTING CO LIQUOR LIQUOR Northbound-Cost of Sal 67.20 BEER LIQUOR Northbound-Cost of Sal 8,966.30 WINE LIQUOR Northbound-Cost of Sal 235.00 LIQUOR LIQUOR Northbound-Cost of Sal 1,345.00 BEER LIQUOR Northbound-Cost of Sal 1,009.30 BEER LIQUOR Northbound-Cost of Sal 11,929.38 BEER CREDIT LIQUOR Northbound-Cost of Sal 187.40- BEER LIQUOR Northbound-Cost of Sal 3,699.30 BEER CREDIT LIQUOR Northbound-Cost of Sal 20.40- BEER CREDIT LIQUOR Northbound-Cost of Sal 218.00- BEER CREDIT LIQUOR Northbound-Cost of Sal 35.31- TOTAL: 26,790.37 C & L DISTRIBUTING CO LIQUOR LIQUOR Westbound-Cost of Sale 1,288.52 BEER LIQUOR Westbound-Cost of Sale 7,080.65 LIQUOR LIQUOR Westbound-Cost of Sale 33.60 BEER LIQUOR Westbound-Cost of Sale 5,531.17 BEER CREDIT LIQUOR Westbound-Cost of Sale 57.00- TOTAL: 13,876.94 C C P INDUSTRIES INC SUPPLIES WASTEWATER TREATME WWTS Plant 1,251.70_ TOTAL: 1,251.70 SETH CALVIN HEALTH REWARDS PRIZE GENERAL FUND Human Resources 5.00