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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> POP/MISC LIQUOR Northbound-Cost of Sal 243.92 <br /> BEER LIQUOR Northbound-Cost of Sal 2,883.67 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 120.06 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 54.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 240.00- <br /> POP/MISC LIQUOR Westbound-Cost of Sale 97.70 <br /> BEER LIQUOR Westbound-Cost of Sale 516.30 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 46.04 <br /> BEER LIQUOR Westbound-Cost of Sale 987.00_ <br /> TOTAL: 6,803.80 <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Public safety building 266.95_ <br /> TOTAL: 266.95 <br />BOARMAN KROOS VOGEL GROUP INC PROF SVCS-PBL SAFE/FIRE #3 GOVT BUILDINGS Public Safety Building 55,805.40_ <br /> TOTAL: 55,805.40 <br />BOYER TRUCKS PARTS GENERAL FUND Street Maintenance 7.01 <br /> PARTS GENERAL FUND Street Maintenance 161.44 <br /> PARTS WASTEWATER TREATME WWTS Plant 1,979.14 <br /> PARTS CREDIT WASTEWATER TREATME WWTS Plant 1,979.14- <br /> TOTAL: 168.45 <br />BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 440.00_ <br /> TOTAL: 440.00 <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 4,288.71 <br /> WINE LIQUOR Northbound-Cost of Sal 730.10 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 119.88 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,117.77 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 80.00 <br /> WINE LIQUOR Northbound-Cost of Sal 660.64 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 184.06 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 5,907.68 <br /> WINE LIQUOR Westbound-Cost of Sale 44.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,091.08 <br /> WINE LIQUOR Westbound-Cost of Sale 620.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 36.95_ <br /> TOTAL: 19,880.87 <br />C & L DISTRIBUTING CO BEER CREDIT LIQUOR Northbound-Cost of Sal 35.25- <br /> BEER LIQUOR Northbound-Cost of Sal 11,531.15 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 8,965.67 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 222.25 <br /> BEER LIQUOR Northbound-Cost of Sal 20,761.80 <br /> BEER LIQUOR Northbound-Cost of Sal 6,758.10 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 36.93- <br /> BEER LIQUOR Northbound-Cost of Sal 134.50_ <br /> TOTAL: 48,301.29 <br />C & L DISTRIBUTING CO CREDIT BEER LIQUOR Westbound-Cost of Sale 42.23- <br /> BEER LIQUOR Westbound-Cost of Sale 3,735.40 <br /> BEER LIQUOR Westbound-Cost of Sale 17,992.15_ <br /> TOTAL: 21,685.32 <br />CASH REPLENISH PETTY CASH-CITY GENERAL FUND Street Maintenance 13.75 <br /> <br />