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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> POP/MISC LIQUOR Westbound-Cost of Sale 81.14 <br /> BEER LIQUOR Westbound-Cost of Sale 1,757.10_ <br /> TOTAL: 10,361.30 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 53.90 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,721.20 <br /> WINE LIQUOR Northbound-Cost of Sal 1,168.80 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 74.55 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,415.00 <br /> WINE LIQUOR Northbound-Cost of Sal 490.32 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 162.41 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,857.07 <br /> WINE LIQUOR Northbound-Cost of Sal 1,433.76 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 65.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,447.92 <br /> WINE LIQUOR Westbound-Cost of Sale 1,034.10 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 36.95_ <br /> TOTAL: 16,960.98 <br /> <br />BROCK WHITE CO LLC SUPPLIES GENERAL FUND Parks Dept 16.58 <br /> SUPPLIES GENERAL FUND Parks Dept 16.58 <br /> SUPPLIES GENERAL FUND Parks Dept 36.54_ <br /> TOTAL: 69.70 <br /> <br />BUFFALO CIVIC CENTER FALL BREAKAWAY MULTIPURPOSE FACIL Hockey 3,396.24_ <br /> TOTAL: 3,396.24 <br /> <br />C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 10,423.20 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 34.40- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 17.20- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 105.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 188.25- <br /> BEER LIQUOR Northbound-Cost of Sal 7,742.60 <br /> BEER LIQUOR Northbound-Cost of Sal 8,746.65 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 175.50 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 38.20- <br /> BEER LIQUOR Northbound-Cost of Sal 1,437.25 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 117.00 <br /> BEER LIQUOR Northbound-Cost of Sal 10,134.75_ <br /> TOTAL: 38,603.90 <br /> <br />C & L DISTRIBUTING CO BEER LIQUOR Westbound-Cost of Sale 234.00 <br /> BEER LIQUOR Westbound-Cost of Sale 7,175.35 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 36.28- <br /> TOTAL: 7,373.07 <br /> <br />CELLEBRITE, INC TRAINING-S CALVIN GENERAL FUND Information Technology 4,295.01_ <br /> TOTAL: 4,295.01 <br /> <br />CENTRAL HYDRAULICS PARTS GENERAL FUND Street Maintenance 559.53 <br /> PARTS CREDIT GENERAL FUND Street Maintenance 82.03- <br /> TOTAL: 477.50 <br /> <br />CERTIFIED LABORATORIES SUPPLIES GENERAL FUND Equipment Services 193.52_ <br /> TOTAL: 193.52 <br />