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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BOARMAN KROOS VOGEL GROUP INC PROF SVCS-PBL SAFE/FIRE #3 GOVT BUILDINGS Public Safety Building 66,170.42_ <br /> TOTAL: 66,170.42 <br /> <br />BOYER TRUCKS PARTS GENERAL FUND Street Maintenance 144.67 <br /> PARTS GENERAL FUND Street Maintenance 25.14 <br /> PARTS GENERAL FUND Street Maintenance 4,444.92 <br /> PARTS GENERAL FUND Street Maintenance 6.34 <br /> PARTS CREDIT GENERAL FUND Street Maintenance 186.22- <br /> PARTS CREDIT GENERAL FUND Street Maintenance 230.27- <br /> SUPPLIES GENERAL FUND Equipment Services 133.98 <br /> PARTS GENERAL FUND Equipment Services 251.80 <br /> PARTS CREDIT GENERAL FUND Equipment Services 132.30- <br /> PARTS GENERAL FUND Parks Dept 201.94_ <br /> TOTAL: 4,660.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA LIQUOR LIQUOR Northbound-Cost of Sal 7,483.42 <br /> WINE LIQUOR Northbound-Cost of Sal 1,272.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 28.59 <br /> BEER LIQUOR Northbound-Cost of Sal 232.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,971.64 <br /> WINE LIQUOR Northbound-Cost of Sal 396.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 46.30 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 456.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 584.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 259.12- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 23.33- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 75.37- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 96.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,318.89 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 37.50 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,166.63 <br /> WINE LIQUOR Westbound-Cost of Sale 208.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 55.00 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 72.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 132.02- <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 16.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 72.82- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 88.20- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 251.82- <br /> TOTAL: 12,089.29 <br /> <br />C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 8,532.40 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 352.40- <br /> BEER LIQUOR Northbound-Cost of Sal 11,175.10 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 72.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 100.00- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,650.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 7,424.05 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 63.28- <br /> TOTAL: 28,337.87 <br /> <br />C & L DISTRIBUTING CO BEER CREDIT LIQUOR Westbound-Cost of Sale 41.43- <br /> BEER LIQUOR Westbound-Cost of Sale 3,194.25 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 934.40- <br /> BEER LIQUOR Westbound-Cost of Sale 11,851.05 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 51.40-