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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 243.00 <br /> BEER LIQUOR Northbound-Cost of Sal 1,969.60 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 224.84 <br /> BEER LIQUOR Northbound-Cost of Sal 2,459.40 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 89.15 <br /> BEER LIQUOR Westbound-Cost of Sale 1,324.10 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 736.48- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 99.55 <br /> THC PRODUCTS LIQUOR Westbound-Cost of Sale 230.00 <br /> BEER LIQUOR Westbound-Cost of Sale 981.80 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 48.00- <br /> TOTAL: 6,971.53 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 300.29 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 125.00_ <br /> TOTAL: 425.29 <br /> <br />BLACKHAWK PEST CONTROL, LLC PEST CONTROL-CITY HALL GENERAL FUND Building Maintenance 125.00 <br /> PEST CONTROL-PBL SAFETY GENERAL FUND Public safety building 130.00 <br /> PEST CONTROL-FS 1 GENERAL FUND Fire Administration 52.50 <br /> PEST CONTROL-LIBRARY LIBRARY Library 82.50 <br /> PEST CONTROL-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 125.00_ <br /> TOTAL: 515.00 <br /> <br />BOLTON & MENK, INC MEGA LOOP TRAIL IMPROVEMEN PARK DEDICATION FU Mega Loop Trail Imprv 4,471.50 <br /> 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 5,635.00 <br /> LINE AVE CUL-DE-SAC STREET IMPROVEMENT Hwy 169 Frontage/Backa 6,194.00 <br /> ROLLING HILLS SEWER EXT TRUNK UTILITIES Rolling Hills Sewer 5,660.00_ <br /> TOTAL: 21,960.50 <br /> <br />BREMMICK LLC BEER LIQUOR Northbound-Cost of Sal 259.00_ <br /> TOTAL: 259.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 4,092.35 <br /> WINE LIQUOR Northbound-Cost of Sal 1,160.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,629.00 <br /> WINE LIQUOR Northbound-Cost of Sal 119.00 <br /> REVERSE CREDIT-REC'D IN ER LIQUOR Northbound-Cost of Sal 72.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 232.40- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 36.32- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 27.31- <br /> BEER LIQUOR Westbound-Cost of Sale 142.50 <br /> WINE LIQUOR Westbound-Cost of Sale 112.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 6,366.94 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 80.00- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 104.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 252.50- <br /> TOTAL: 12,961.26 <br /> <br />C & L DISTRIBUTING CO THC PRODUCTS LIQUOR Northbound-Cost of Sal 345.00 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 92.80 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 183.00 <br /> BEER LIQUOR Northbound-Cost of Sal 7,074.30 <br /> BEER LIQUOR Northbound-Cost of Sal 3,745.65 <br /> BEER LIQUOR Northbound-Cost of Sal 59.45 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 345.00 <br />Page 24 of 197