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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TLC PRODUCTS <br />LIQUOR <br />Northbound <br />-Cost <br />of <br />Sal <br />202.00 <br />BEER <br />LIQUOR <br />Northbound <br />-Cost <br />of <br />Sal <br />2,803.05 <br />BEER <br />LIQUOR <br />Northbound <br />-Cost <br />of <br />Sal <br />185.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />47.85 <br />BEER <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />1,489.30 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />84.48 <br />BEER <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />1,862.10 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />49.55 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />86.00 <br />BEER <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />2,200.00 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />175.20- <br />TOTAL: <br />15,939.90 <br />BIG LAKE POLICE DEPT <br />ENT GRANT TZD - APR/JUN <br />GENERAL FUND <br />Patrol <br />1,008.69 <br />TOTAL: <br />1,008.69 <br />DEAN EITHER <br />PERMIT REFUND 75-588-0145 <br />GENERAL FUND <br />General Fund <br />200.00 <br />TOTAL: <br />200.00 <br />BLACKHAWK PEST CONTROL, LLC <br />PEST CONTROL-PW <br />GENERAL FUND <br />Street Maintenance <br />110.00 <br />PEST CONTROL-FTCENTER <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />123.00 <br />TOTAL: <br />235.00 <br />BLAINE LOCK & SAFE, INC <br />LOCK REPAIRS/REKEY <br />GENERAL FUND <br />Public safety building <br />254.50 <br />TOTAL: <br />254.50 <br />BOLTON & MENK, INC <br />MEGA LOOP TRAIL IMPROVEMEN <br />PARK DEDICATION FU <br />Mega Loop Trail Impry <br />12,057.50 <br />2023 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN <br />Street Improvements <br />2,588.50 <br />LINE AVE CUL-DE-SAC <br />STREET IMPROVEMENT <br />Hwy 169 Frontage/Backa <br />15,822.50 <br />ROLLING HILLS SEWER EXT <br />TRUNK UTILITIES <br />Rolling Hills Sewer <br />11,985.75 <br />TOTAL: <br />42,454.25 <br />BREMMICK LLC <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />290.00 <br />TOTAL: <br />290.00 <br />BOURGET IMPORTS LLC <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />340.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />336.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />22.50 <br />TOTAL: <br />698.50 <br />BREAKTHRU BEVERAGE MINNESOTA <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />304.00 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />267.84 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />833.95 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,176.60 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />484.50 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />236.20 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />5,607.58 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />90.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />0.61- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.33- <br />POP/MISC CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />26.05- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />8.68- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.75- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.75- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />81.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />246.95- <br />Page 15 of 159 <br />