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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />BELLBOY CORPORATION <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,123.79 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />18.98 <br />TOTAL: <br />1,142.77 <br />BERGANKDV, LTD. <br />AUDIT SERVICES <br />GENERAL FUND <br />Finance <br />7,000.00 <br />AUDIT SERVICES <br />WASTEWATER TREATME <br />WWTS Administration <br />2,100.00 <br />AUDIT SERVICES <br />LIQUOR <br />Northbound -Operations <br />1,750.00 <br />AUDIT SERVICES <br />LIQUOR <br />Westbound -Operations <br />1,750.00 <br />AUDIT SERVICES <br />GARBAGE <br />Garbage <br />700.00 <br />AUDIT SERVICES <br />STORM WATER <br />Storm Water <br />700.00 <br />TOTAL: <br />14,000.00 <br />BERNICK'S <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />14.00- <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />116.80 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />60.20 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />40.21- <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />176.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,636.65 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />138.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,988.55 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />330.72- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />19.52 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />330.00 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,270.35 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />104.10- <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />99.20 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />2,229.30 <br />TOTAL: <br />10,575.54 <br />BERRY COFFEE COMPANY <br />BLACKHAWK PEST CONTROL, LLC <br />BLAINE LOCK & SAFE, INC <br />BLUE TO GOLD LLC <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PEST CONTROL <br />PEST CONTROL <br />SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />TRAINING -TRAFFIC STOPS-ROS GENERAL FUND <br />Public safety building <br />329.88 <br />Street Maintenance <br />55.11 <br />Sr Citizen Programs <br />251.81 <br />TOTAL: <br />636.80 <br />Building Maintenance <br />125.00 <br />Street Maintenance <br />110.00 <br />TOTAL: <br />235.00 <br />Parks Dept <br />758.05 <br />TOTAL: <br />758.05 <br />Patrol 225.00_ <br />TOTAL: 225.00 <br />ADAM SMIGLEWSKI <br />BREAKAWAY HOCKEY <br />LEAGUE RE MULTIPURPOSE <br />FACIL Hockey <br />100.00 <br />TOTAL: <br />100.00 <br />BREMMICK LLC <br />BEER <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />109.00 <br />TOTAL: <br />109.00 <br />BOURGET IMPORTS LLC <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />198.77 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />9.00 <br />TOTAL: <br />207.77 <br />BREAKTHRU BEVERAGE MINNESOTA <br />WINE <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />696.00 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />9,383.31 <br />Page 24 of 201 <br />