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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 271.50 <br />BRAND MANUFACTURING SUPPLIES GENERAL FUND Parks Dept 4,613.87_ <br /> TOTAL: 4,613.87 <br />BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 791.25_ <br /> TOTAL: 791.25 <br />BREAKTHRU BEVERAGE MINNESOTA WINE LIQUOR Northbound-Cost of Sal 144.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 293.22 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,940.57 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 26.09 <br /> BEER LIQUOR Northbound-Cost of Sal 185.60 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,565.48 <br /> WINE LIQUOR Northbound-Cost of Sal 563.48 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 153.00 <br /> BEER LIQUOR Westbound-Cost of Sale 394.40 <br /> WINE LIQUOR Westbound-Cost of Sale 624.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 5,179.19 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 146.25_ <br /> TOTAL: 14,215.28 <br />C & L DISTRIBUTING CO LIQUOR LIQUOR Northbound-Cost of Sal 234.00 <br /> BEER LIQUOR Northbound-Cost of Sal 6,841.10 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 27.55- <br /> POP/MISC LIQUOR Northbound-Cost of Sal 25.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 37.26- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 350.76 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 6,782.75 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 60.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 369.00 <br /> BEER LIQUOR Northbound-Cost of Sal 11,717.15 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 117.00 <br /> BEER LIQUOR Northbound-Cost of Sal 11,313.30 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 25.20- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 83.25- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 14.78- <br /> TOTAL: 37,622.02 <br />C & L DISTRIBUTING CO BEER/POP/MISC LIQUOR Westbound-Cost of Sale 3,393.05 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 87.00 <br /> BEER LIQUOR Westbound-Cost of Sale 3,418.90 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 105.60- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 664.50 <br /> BEER LIQUOR Westbound-Cost of Sale 6,329.00 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 23.80- <br /> TOTAL: 13,763.05 <br />CAMPBELL KNUTSON P.A. JUN LEGAL SVCS GENERAL FUND Legal 3,307.00_ <br /> TOTAL: 3,307.00 <br />CENTERPOINT ENERGY NATURAL GAS GENERAL FUND Street Maintenance 169.03 <br /> NATURAL GAS LIBRARY Library 17.66 <br /> NATURAL GAS WASTEWATER TREATME WWTS Plant 26.31 <br /> NATURAL GAS WASTEWATER TREATME Lift Stations 12.94_ <br /> TOTAL: 225.94 <br /> <br />