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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> BEER LIQUOR Northbound-Cost of Sal 7,087.50 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 4,957.90 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 240.35 <br /> BEER LIQUOR Northbound-Cost of Sal 5,321.20 <br /> BEER LIQUOR Northbound-Cost of Sal 476.00_ <br /> TOTAL: 38,511.03 <br /> <br />C & L DISTRIBUTING CO BEER CREDIT LIQUOR Westbound-Cost of Sale 27.62- <br /> BEER LIQUOR Westbound-Cost of Sale 11,875.80 <br /> BEER LIQUOR Westbound-Cost of Sale 5,873.25 <br /> BEER LIQUOR Westbound-Cost of Sale 198.00_ <br /> TOTAL: 17,919.43 <br /> <br />CENTERPOINT ENERGY NATURAL GAS GENERAL FUND Building Maintenance 561.35 <br /> NATURAL GAS GENERAL FUND Public safety building 146.85 <br /> NATURAL GAS GENERAL FUND Fire Administration 125.64 <br /> NATURAL GAS GENERAL FUND Sr Citizen Programs 112.78 <br /> NATURAL GAS MULTIPURPOSE FACIL Ice Arena 666.47 <br /> NATURAL GAS WASTEWATER TREATME WWTS Plant 106.31 <br /> NATURAL GAS LIQUOR Northbound-Operations 112.20 <br /> NATURAL GAS LIQUOR Westbound-Operations 43.02_ <br /> TOTAL: 1,874.62 <br /> <br />CHEMISOLV CORP. SUPPLIES WASTEWATER TREATME WWTS Plant 5,336.00_ <br /> TOTAL: 5,336.00 <br /> <br />MALORIE CHOCK FARMERS MARKET JULY GENERAL FUND Farmers Market 108.00_ <br /> TOTAL: 108.00 <br /> <br />CHUCK & DON'S PET FOOD OUTLET K-9 SUPPLIES GENERAL FUND Patrol 162.98_ <br /> TOTAL: 162.98 <br /> <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 131.27_ <br /> TOTAL: 131.27 <br /> <br />CORE & MAIN LP SUPPLIES GENERAL FUND Parks Dept 51.60_ <br /> TOTAL: 51.60 <br /> <br />CORNERSTONE AUTO PARTS GENERAL FUND Street Maintenance 4.84 <br /> PARTS GENERAL FUND Parks Dept 49.35 <br /> PARTS CREDIT GENERAL FUND Parks Dept 34.67- <br /> TOTAL: 19.52 <br /> <br />RICHARD J MORGAN PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> PEST CONTROL LIBRARY Library 75.00_ <br /> TOTAL: 140.00 <br /> <br />COVERTTRACK GROUP INC TRACKING RENEWAL GENERAL FUND Investigations 600.00_ <br /> TOTAL: 600.00 <br /> <br />CUB FOODS SUPPLIES LIQUOR Northbound-Operations 13.77_ <br /> TOTAL: 13.77 <br /> <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 210.45 <br /> SUPPLIES GENERAL FUND Building Maintenance 58.08 <br /> SUPPLIES GENERAL FUND Street Maintenance 530.98