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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> AUDIT SERVICES LIQUOR Westbound-Operations 1,125.00 <br /> AUDIT SERVICES GARBAGE Garbage 450.00 <br /> AUDIT SERVICES STORM WATER Storm Water 450.00_ <br /> TOTAL: 9,000.00 <br /> <br />BERNICK'S POP/MISC MULTIPURPOSE FACIL Arena concessions 892.16 <br /> POP/MISC MULTIPURPOSE FACIL Arena concessions 624.78 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 24.00 <br /> BEER LIQUOR Northbound-Cost of Sal 3,086.20 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 251.04 <br /> BEER LIQUOR Northbound-Cost of Sal 2,571.80 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 14.28- <br /> POP/MISC LIQUOR Northbound-Cost of Sal 50.40 <br /> BEER LIQUOR Northbound-Cost of Sal 2,550.20 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 27.50- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 84.48 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 88.00 <br /> BEER LIQUOR Westbound-Cost of Sale 717.60 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 124.10- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 117.92 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 1,116.00 <br /> BEER LIQUOR Westbound-Cost of Sale 1,417.70 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 4.00- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 155.60 <br /> THC PROD LIQUOR Westbound-Cost of Sale 88.00 <br /> BEER LIQUOR Westbound-Cost of Sale 583.00_ <br /> TOTAL: 14,249.00 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Sr Citizen Programs 126.81_ <br /> TOTAL: 126.81 <br /> <br />BLACKHAWK PEST CONTROL, LLC PEST CONTROL - FT CENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00_ <br /> TOTAL: 125.00 <br /> <br />BLAINE LOCK & SAFE, INC SUPPLIES GENERAL FUND Parks Dept 92.00_ <br /> TOTAL: 92.00 <br /> <br />BOLTON & MENK, INC MEGA LOOP TRAIL IMPROVEMEN PARK DEDICATION FU Mega Loop Trail Imprv 8,104.50 <br /> 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 1,873.00 <br /> LINE AVE CUL-DE-SAC STREET IMPROVEMENT Hwy 169 Frontage/Backa 6,417.00 <br /> ROLLING HILLS SEWER EXT TRUNK UTILITIES Rolling Hills Sewer 5,278.50_ <br /> TOTAL: 21,673.00 <br /> <br />BOUND TREE MEDICAL, LLC SUPPLIES GENERAL FUND Patrol 42.62_ <br /> TOTAL: 42.62 <br /> <br />BOURGET IMPORTS LLC WINE/FREIGHT LIQUOR Northbound-Cost of Sal 256.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 9.00_ <br /> TOTAL: 265.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 207.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,578.28 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 25.00 <br /> WINE LIQUOR Northbound-Cost of Sal 208.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 262.56 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 48.00 <br />Page 12 of 254