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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 12,474.58 <br /> WINE LIQUOR Northbound-Cost of Sal 1,350.26 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 166.85 <br /> BEER LIQUOR Northbound-Cost of Sal 152.65 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 7,594.56 <br /> WINE LIQUOR Northbound-Cost of Sal 784.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 18.80 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,467.16 <br /> WINE LIQUOR Westbound-Cost of Sale 48.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 6,890.21 <br /> WINE LIQUOR Westbound-Cost of Sale 1,545.16_ <br /> TOTAL: 33,492.23 <br /> <br />ADAM BRODAL REFUND LAND USE APP FEE-V2 GENERAL FUND General Fund 250.00 <br /> REFUND LAND USE APP FEE-V2 DEVELOPER ESCROW NON-DEPARTMENTAL 500.00_ <br /> TOTAL: 750.00 <br /> <br />C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 428.50 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 6.13- <br /> BEER LIQUOR Northbound-Cost of Sal 7,252.30 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 5,973.42 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 164.00 <br /> BEER LIQUOR Northbound-Cost of Sal 8,729.05 <br /> BEER LIQUOR Northbound-Cost of Sal 169.90 <br /> BEER LIQUOR Northbound-Cost of Sal 7,713.40 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 37.29- <br /> TOTAL: 30,387.15 <br /> <br />C & L DISTRIBUTING CO BEER CREDIT LIQUOR Westbound-Cost of Sale 51.65- <br /> BEER LIQUOR Westbound-Cost of Sale 12,760.55 <br /> BEER LIQUOR Westbound-Cost of Sale 3,704.40 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 9.85- <br /> BEER LIQUOR Westbound-Cost of Sale 44.20 <br /> BEER LIQUOR Westbound-Cost of Sale 66.00 <br /> BEER LIQUOR Westbound-Cost of Sale 1,945.30_ <br /> TOTAL: 18,458.95 <br /> <br />JASON THOMAS CARDINAL INVESTIGATION SVCS GENERAL FUND Police Administration 1,502.40_ <br /> TOTAL: 1,502.40 <br /> <br />CARLOS CREEK WINERY WINE LIQUOR Northbound-Cost of Sal 774.00 <br /> WINE LIQUOR Westbound-Cost of Sale 654.00_ <br /> TOTAL: 1,428.00 <br /> <br />CENTRAL IRRIGATION SUPPLY INC. SUPPLIES GENERAL FUND Building Maintenance 198.12 <br /> SUPPLIES GENERAL FUND Building Maintenance 60.28 <br /> SUPPLIES GENERAL FUND Parks Dept 577.01 <br /> SUPPLIES GENERAL FUND Parks Dept 262.71_ <br /> TOTAL: 1,098.12 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 44.46 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 42.83 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 36.50 <br /> PHONE LINE CHGS GENERAL FUND Emergency Management 42.29 <br /> PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 24.79 <br /> PHONE LINE CHGS ICE ARENA Ice Arena 191.84