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10-31-2019 11:29 AM PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 10,893.48 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 5,564.67 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 16,476.76 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 8,815.95 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 126.00 <br /> 11/04/19 BEER CREDIT LIQUOR Northbound-Cost of Sal 470.70- <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 338.00 <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 162.50- <br /> TOTAL: 43,837.97 <br /> <br />DAHLHEIMER BEVERAGE, LLC 11/04/19 BEER LIQUOR Westbound-Cost of Sale 2,906.25 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 10,146.22 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 2,063.55 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 3,740.33 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 612.25 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 4,854.00 <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 34.00- <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 124.40- <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 338.00 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 156.00 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 169.00 <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 117.65- <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 71.39- <br /> TOTAL: 24,638.16 <br /> <br />DAN'S HOME DELIVERY 11/04/19 SUPPLIES-OJ LIQUOR Northbound-Cost of Sal 28.00 <br /> 11/04/19 SUPPLIES-OJ LIQUOR Westbound-Cost of Sale 28.00_ <br /> TOTAL: 56.00 <br /> <br />DELL MARKETING, L P 11/05/19 LAPTOP - LIQ MGR LIQUOR Northbound-Operations 1,211.79 <br /> 11/05/19 LAPTOP - LIQ MGR LIQUOR Westbound-Operations 1,211.78_ <br /> TOTAL: 2,423.57 <br /> <br />E C M PUBLISHERS INC 11/04/19 ORDINANCE 19-17 GENERAL FUND Planning 160.00 <br /> 11/04/19 NOT OF PH, IU 19-03 GENERAL FUND Planning 88.00 <br /> 11/04/19 NOT OF PH, V 19-11 GENERAL FUND Planning 96.00 <br /> 11/04/19 NOT OF PH, OA 19-09 GENERAL FUND Planning 88.00 <br /> 11/04/19 EMPLOYMENT AD GENERAL FUND Code Enforcement 37.00 <br /> 11/04/19 ADVERTISING GENERAL FUND Parks & Rec Admin 360.00 <br /> 11/04/19 ADVERTISING LIQUOR Northbound-Operations 32.00 <br /> 11/04/19 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 11/04/19 ADVERTISING LIQUOR Northbound-Operations 2.50 <br /> 11/04/19 ADVERTISING LIQUOR Northbound-Operations 37.86 <br /> 11/04/19 ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> 11/04/19 ADVERTISING LIQUOR Westbound-Operations 2.50 <br /> 11/04/19 ADVERTISING LIQUOR Westbound-Operations 37.85_ <br /> TOTAL: 991.71 <br /> <br />ELK RIVER MUNICIPAL UTILITIES 10/28/19 WATER/ELEC GENERAL FUND Building Maintenance 4,514.77 <br /> 10/28/19 WATER/ELEC GENERAL FUND Public safety building 5,806.08 <br /> 10/28/19 WATER/ELEC GENERAL FUND Public safety building 60.24 <br /> 11/05/19 WATER/ELECTRIC GENERAL FUND Public safety building 60.37 <br /> 10/28/19 WATER/ELEC GENERAL FUND Fire Administration 872.74 <br /> 10/28/19 WATER/ELEC GENERAL FUND Emergency Management 73.22 <br /> 11/05/19 WATER/ELECTRIC GENERAL FUND Emergency Management 236.05 <br /> 11/05/19 WATER/ELECTRIC GENERAL FUND Emergency Management 160.50