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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,883.29 <br /> <br />JOHNSON BROS LIQUOR LIQUOR LIQUOR Northbound-Cost of Sal 6,306.62 <br /> WINE LIQUOR Northbound-Cost of Sal 4,695.05 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 220.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 13,256.73 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,935.00 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 80.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 14.33- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 24.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 9.23- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 27.58- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 32.00- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 8.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 56.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,332.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 204.00 <br /> WINE LIQUOR Westbound-Cost of Sale 66.10 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 975.62 <br /> WINE LIQUOR Westbound-Cost of Sale 1,090.42 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 28.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,023.31_ <br /> TOTAL: 35,882.66 <br /> <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 75.00 <br /> CARDBOARD RECYCLING LIQUOR Westbound-Operations 75.00_ <br /> TOTAL: 150.00 <br /> <br />LEGAL & LIABILITY RISK MGMT INSTITUTE TRAINING GENERAL FUND Investigations 150.00_ <br /> TOTAL: 150.00 <br /> <br />GARY LORE REIMB UNIFORMS GENERAL FUND Building Maintenance 159.96_ <br /> TOTAL: 159.96 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 130.00 <br /> BEER LIQUOR Northbound-Cost of Sal 1,710.43 <br /> BEER LIQUOR Northbound-Cost of Sal 198.30 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 30.00- <br /> BEER LIQUOR Westbound-Cost of Sale 1,190.28_ <br /> TOTAL: 3,199.01 <br /> <br />M F S C B RECERTIFICATION GENERAL FUND Fire Operations 75.00_ <br /> TOTAL: 75.00 <br /> <br />M R P A 2021 MEMBERSHIP DUES GENERAL FUND Parks Dept 160.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Parks Dept 160.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 160.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 160.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 35.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 160.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 160.00 <br /> 2021 AGENCY MEMBERSHIP GENERAL FUND Parks & Rec Admin 499.00 <br /> 2021 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 160.00 <br /> 2021 MEMBERSHIP DUES MULTIPURPOSE FACIL Ice Arena 160.00 <br /> 2021 MEMBERSHIP DUES MULTIPURPOSE FACIL Ice Arena 160.00 <br /> 2021 MEMBERSHIP DUES MULTIPURPOSE FACIL Ice Arena 160.00