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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 29.94 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 37.94_ <br /> TOTAL: 184.61 <br />HOUSEAL LAVIGNE ASSOCIATES LLC CONSULTING SVCS DEVELOPMENT FUND Economic Development 20,966.86_ <br /> TOTAL: 20,966.86 <br />INTERSTATE POWERSYSTEMS ANNUAL PM SERVICE GENERAL FUND Fire Administration 774.00_ <br /> TOTAL: 774.00 <br />STUART C. IRBY CO. SUPPLIES WASTEWATER TREATME WWTS Plant 56.47_ <br /> TOTAL: 56.47 <br />JOHNSON BROS LIQUOR LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 8.87- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 4.00- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 127.47- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 22.83- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 198.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 225.00- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,466.69 <br /> WINE LIQUOR Northbound-Cost of Sal 4,170.41 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 47.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,072.75 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 593.00 <br /> WINE LIQUOR Northbound-Cost of Sal 306.55 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 260.00 <br /> WINE LIQUOR Northbound-Cost of Sal 441.20 <br /> WINE LIQUOR Northbound-Cost of Sal 528.20 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,407.00 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 32.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 86.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 665.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,800.47 <br /> WINE LIQUOR Westbound-Cost of Sale 1,100.51 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,522.50 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 604.45 <br /> WINE LIQUOR Westbound-Cost of Sale 781.70 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 260.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 665.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,624.50 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 117.00 <br /> WINE LIQUOR Westbound-Cost of Sale 500.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,951.00_ <br /> TOTAL: 29,181.71 <br />KENDELL DOORS & HARDWARE LLC SUPPLIES MULTIPURPOSE FACIL Ice Arena 73.92_ <br /> TOTAL: 73.92 <br />KENNEDY & GRAVEN CHARTERED LEGAL SVCS DEVELOPMENT FUND Economic Development 752.50 <br /> LEGAL SVCS DEVELOPMENT FUND Economic Development 1,075.00 <br /> LEGAL SVCS DEVELOPMENT FUND Economic Development 3,911.50_ <br /> TOTAL: 5,739.00 <br />KODET ARCHITECTURAL GROUP LTD ELK RIVER WATER TOWER CAPITAL OUTLAY RES Administrative Service 27,319.15_ <br /> TOTAL: 27,319.15 <br /> <br />