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4.2 CHECK REGISTER 01-18-2022
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4.2 CHECK REGISTER 01-18-2022
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01-13-2022 02:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> POP/MISC LIQUOR Westbound-Cost of Sale 62.30 <br /> BEER LIQUOR Westbound-Cost of Sale 845.45_ <br /> TOTAL: 7,889.45 <br />BERRY COFFEE COMPANY SUPPLIES GENERAL FUND Building Maintenance 104.69 <br /> SUPPLIES GENERAL FUND Public safety building 226.73_ <br /> TOTAL: 331.42 <br />BLAINE LOCK & SAFE, INC REPAIR THUMB TURNS MULTIPURPOSE FACIL Multipurpose Facility 860.50_ <br /> TOTAL: 860.50 <br />BOLTON & MENK, INC 2021 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 7,802.00 <br /> WINDSOR PARK 3RD ADDITION TRUNK UTILITIES Windsor Park III Sewer 6,071.00_ <br /> TOTAL: 13,873.00 <br />BRASS FOUNDRY BREWING CO. BEER LIQUOR Northbound-Cost of Sal 137.50_ <br /> TOTAL: 137.50 <br />BREAKTHRU BEVERAGE MINNESOTA WINE LIQUOR Northbound-Cost of Sal 460.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,369.61 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 36.90 <br /> WINE LIQUOR Northbound-Cost of Sal 576.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 86.31 <br /> WINE LIQUOR Northbound-Cost of Sal 432.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,829.56 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,360.59 <br /> WINE LIQUOR Westbound-Cost of Sale 609.16 <br /> WINE LIQUOR Westbound-Cost of Sale 312.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 537.12 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 79.45_ <br /> TOTAL: 13,688.70 <br />C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 972.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 180.00 <br /> BEER LIQUOR Northbound-Cost of Sal 8,863.91 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 19.00- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 373.90- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 483.00 <br /> BEER LIQUOR Northbound-Cost of Sal 5,072.70 <br /> BEER LIQUOR Northbound-Cost of Sal 1,055.40 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 16,941.60 <br /> BEER/POP/MISC LIQUOR Northbound-Cost of Sal 19.80 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 16.40- <br /> BEER LIQUOR Northbound-Cost of Sal 10,142.40 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 175.50 <br /> BEER LIQUOR Northbound-Cost of Sal 2,392.10 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 45.40- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 24.73- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 19.80- <br /> TOTAL: 45,799.18 <br />C & L DISTRIBUTING CO BEER LIQUOR Westbound-Cost of Sale 1,032.35 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 15.00- <br /> BEER LIQUOR Westbound-Cost of Sale 8,047.90 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 909.05- <br /> BEER LIQUOR Westbound-Cost of Sale 28.00 <br /> <br />
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