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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BERNICK'S POP/MISC LIQUOR Northbound-Cost of Sal 83.15 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 253.00 <br /> BEER LIQUOR Northbound-Cost of Sal 2,031.85 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 134.00 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 421.00 <br /> BEER LIQUOR Northbound-Cost of Sal 5,132.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 409.80- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 170.06 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 98.00 <br /> BEER LIQUOR Westbound-Cost of Sale 701.80 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 104.48 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 81.00 <br /> BEER LIQUOR Westbound-Cost of Sale 4,984.50 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 32.00- <br /> TOTAL: 13,753.04 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Street Maintenance 60.51_ <br /> TOTAL: 60.51 <br /> <br />BLACKHAWK PEST CONTROL, LLC PEST CONTROL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br /> PEST CONTROL-FS 3 GENERAL FUND Fire Administration 52.50_ <br /> TOTAL: 177.50 <br /> <br />MARGARET E GAVIAN THERAPY, COUNSELING, TRAIN GENERAL FUND Fire Administration 10,000.00_ <br /> TOTAL: 10,000.00 <br /> <br />ADAM SMIGLEWSKI BREAKAWAY HOCKEY LEAGUE RE MULTIPURPOSE FACIL Hockey 2,420.00_ <br /> TOTAL: 2,420.00 <br /> <br />BOLTON & MENK, INC 2024 DOWNTOWN AREA PLAN DEVELOPMENT FUND Economic Development 2,619.50_ <br /> TOTAL: 2,619.50 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 3,825.25 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 154.07 <br /> WINE LIQUOR Northbound-Cost of Sal 224.00 <br /> BEER LIQUOR Northbound-Cost of Sal 50.80 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 12,203.91 <br /> WINE LIQUOR Northbound-Cost of Sal 272.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 111.50- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,153.47 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 66.05 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 56.00 <br /> WINE LIQUOR Westbound-Cost of Sale 312.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 7,336.10 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 52.71- <br /> TOTAL: 25,489.44 <br /> <br />WILLIAM MERRITT BUSSIERE FARMERS MARKET ENT 08/22/2 GENERAL FUND Farmers Market 175.00_ <br /> TOTAL: 175.00 <br /> <br />C & L DISTRIBUTING CO LIQUOR LIQUOR Northbound-Cost of Sal 60.00 <br /> BEER LIQUOR Northbound-Cost of Sal 1,681.15 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 362.60 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 158.20 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 206.80 <br /> BEER LIQUOR Northbound-Cost of Sal 26,348.25 <br />Page 6 of 327