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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,471.70 <br /> WINE LIQUOR Northbound-Cost of Sal 884.12 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 229.85 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 5,445.80 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,463.00 <br /> WINE LIQUOR Northbound-Cost of Sal 219.20 <br /> WINE LIQUOR Northbound-Cost of Sal 1,062.60 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 552.00 <br /> WINE LIQUOR Northbound-Cost of Sal 3,265.18 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,500.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 318.60 <br /> WINE LIQUOR Northbound-Cost of Sal 1,427.10 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,265.40 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 157.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,780.26 <br /> WINE LIQUOR Westbound-Cost of Sale 1,707.83 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 180.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,522.45 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,130.00 <br /> WINE LIQUOR Westbound-Cost of Sale 711.10 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,772.98 <br /> WINE LIQUOR Westbound-Cost of Sale 1,104.60 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,501.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 586.50 <br /> WINE LIQUOR Westbound-Cost of Sale 74.40_ <br /> TOTAL: 40,306.59 <br /> <br />JOHNSON CONTROLS, INC. SERVICE AGREEMENT - CHILLE GENERAL FUND Building Maintenance 1,538.00_ <br /> TOTAL: 1,538.00 <br /> <br />K9 STORM INCORPORATED SUPPLIES CAPITAL OUTLAY RES Police 2,699.00_ <br /> TOTAL: 2,699.00 <br /> <br />KENNEDY & GRAVEN CHARTERED LEGAL SVCS STATE DEED-JOBS IN Economic Development 531.75_ <br /> TOTAL: 531.75 <br /> <br />KIESLER POLICE SUPPLY SUPPLIES GENERAL FUND Patrol 380.00_ <br /> TOTAL: 380.00 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 343.00 <br /> BEER LIQUOR Westbound-Cost of Sale 451.00_ <br /> TOTAL: 794.00 <br /> <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 267.83_ <br /> TOTAL: 267.83 <br /> <br />MACQUEEN EMERGENCY GROUP SUPPLIES GENERAL FUND Fire Operations 3,360.00_ <br /> TOTAL: 3,360.00 <br /> <br />MANAGERPLUS SOLUTIONS, LLC FLEET MAINT SOFTWARE GENERAL FUND Equipment Services 2,610.65_ <br /> TOTAL: 2,610.65 <br /> <br />MARCO HOLDINGS LLC PROFESSIONAL SVCS ACTIVE ER PROJECTS Multi-Purpose Facility 9,490.00 <br /> PROFESSIONAL SVCS ACTIVE ER PROJECTS Multi-Purpose Facility 1,620.00_ <br /> TOTAL: 11,110.00 <br />