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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> BEER LIQUOR Northbound-Cost of Sal 2,991.06 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 114.56 <br /> BEER LIQUOR Westbound-Cost of Sale 654.15 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 110.78 <br /> BEER LIQUOR Westbound-Cost of Sale 1,692.70_ <br /> TOTAL: 8,696.38 <br /> <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 310.41 <br /> SUPPLIES GENERAL FUND Fire Administration 124.02 <br /> SUPPLIES GENERAL FUND Street Maintenance 44.88_ <br /> TOTAL: 479.31 <br /> <br />HIGHER CONCEPTS LLC FARMERS MARKET JUNE & JULY GENERAL FUND Farmers Market 10.00 <br /> FARMERS MARKET JUNE & JULY GENERAL FUND Farmers Market 10.00_ <br /> TOTAL: 20.00 <br /> <br />BOYER TRUCKS PARTS GENERAL FUND Patrol 98.00 <br /> PARTS GENERAL FUND Street Maintenance 18.15 <br /> PARTS GENERAL FUND Street Maintenance 18.15 <br /> SUPPLIES CREDIT GENERAL FUND Street Maintenance 134.40- <br /> PARTS CREDIT GENERAL FUND Street Maintenance 113.40- <br /> SUPPLIES GENERAL FUND Equipment Services 270.00_ <br /> TOTAL: 156.50 <br /> <br />BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 225.00_ <br /> TOTAL: 225.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 5,009.51 <br /> WINE LIQUOR Northbound-Cost of Sal 590.36 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,140.69 <br /> WINE LIQUOR Northbound-Cost of Sal 832.00 <br /> BEER LIQUOR Northbound-Cost of Sal 232.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 109.20- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 90.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 27.80- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 166.50- <br /> POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 28.59- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,257.59 <br /> WINE LIQUOR Westbound-Cost of Sale 260.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 188.74 <br /> BEER LIQUOR Westbound-Cost of Sale 21.50 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,060.86_ <br /> TOTAL: 13,171.16 <br /> <br />BARRY L BROOKS FARMERS MARKET JULY GENERAL FUND Farmers Market 88.00_ <br /> TOTAL: 88.00 <br /> <br />BURSKI EXCAVATING INC 2019 CULVERT REPLACEMENTS STORM WATER Storm Water 4,019.47_ <br /> TOTAL: 4,019.47 <br /> <br />C & L DISTRIBUTING CO BEER CREDIT LIQUOR Northbound-Cost of Sal 69.20- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 133.00- <br /> BEER LIQUOR Northbound-Cost of Sal 8,467.16 <br /> LIQUOR/BEER LIQUOR Northbound-Cost of Sal 490.00 <br /> LIQUOR/BEER LIQUOR Northbound-Cost of Sal 324.00 <br /> BEER LIQUOR Northbound-Cost of Sal 11,349.12