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03-17-2022 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR <br />POP/MISC CREDIT <br />LIQUOR CREDIT <br />G7INE/POP/MISC CREDIT <br />G7INE/POP/MISC CREDIT <br />LIQUOk CREDIT <br />LIQUOR CREDIT <br />LIQUOk <br />V7INE <br />POP/MISC <br />LIQUOR CREDIT <br />C & L DISTRIBUTING CO <br />LIQUOk <br />BEEk <br />LIQUOk <br />BEER <br />BEEk CkEDIT <br />BEEk <br />LIQUOR <br />BEEk/POP/MISC <br />BEEk/POP/MISC <br />BEEk CREDIT <br />LIQUOR <br />BEEk <br />BEEk CREDIT <br />BEEk CREDIT <br />BEEk CREDIT <br />C & L DISTRIBUTING CO <br />CAMPBELL KNUTSON P.A. <br />JASON T CARDINAL <br />CENTERPOINT ENERGY <br />BEEk CkEDIT <br />BEER <br />BEEk CkEDIT <br />BEER <br />BEEk CkEDIT <br />FEB LEGAL SVCS <br />FEB LEGAL SVCS <br />INVESTIGATION SVCS <br />LIQUOR Northbound-Cost of Sal 12,059.77 <br />LIQUOR Northbound-Cost of Sal 180.00- <br />LIQUOR Northbound-Cost of Sal 559.90- <br />LIQUOR Northbound-Cost of Sal 184.00- <br />LIQUOR Northbound-Cost of Sal 72.00- <br />LIQUOR Northbound-Cost of Sal 5.99- <br />LIQUOR Northbound-Cost of Sal 7.56- <br />LIQUOR Westbound-Cost of Sale 1,107.86 <br />LIQUOR Westbound-Cost of Sale 269.00 <br />LIQUOR Westbound-Cost of Sale 88.31 <br />LIQUOR Westbound-Cost of Sale 125.91- <br />TOTAL: 26,N06.50 <br />LIQUOR Northbound-Cost of Sal 117.00 <br />LIQUOR Northbound-Cost of Sal 7,208.50 <br />LIQUOR Northbound-Cost of Sal 9.00 <br />LIQUOR Northbound-Cost of Sal 8,788.20 <br />LIQUOR Northbound-Cost of Sal 194.50- <br />LIQUOR Northbound-Cost of Sal 2,926.90 <br />LIQUOR Northbound-Cost of Sal 58.50 <br />LIQUOR Northbound-Cost of Sal 9,259.55 <br />LIQUOR Northbound-Cost of Sal 79.80 <br />LIQUOR Northbound-Cost of Sal 341.00- <br />LIQUOR Northbound-Cost of Sal 292.50 <br />LIQUOR Northbound-Cost of Sal 3,027.85 <br />LIQUOR Northbound-Cost of Sal 49.15- <br />LIQUOR Northbound-Cost of Sal 18.35- <br />LIQUOR Northbound-Cost of Sal 67.56- <br />TOTAL: 26,097.24 <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale 63.96- <br />Westbound-Cost of Sale 3,788.90 <br />Westbound-Cost of Sale 97.60- <br />Westbound-Cost of Sale 8,367.05 <br />Westbound-Cost of Sale 7.88- <br />TOTAL: 12,036.51 <br />GENERAL FUND Legal 1,139.50 <br />DEVELOPMENT FUND Economic Development 261.00 <br />TOTAL: 1,900.50 <br />GENERAL FUND Police Administration 1,595.00 <br />TOTAL: 1,595.00 <br />NATURAL GAS GENERAL FUND Building Maintenance <br />NATURAL GAS GENEkAL FUND Public safety building <br />NATURAL GAS GENERAL FUND Fire Administration <br />NATURAL GAS GENEkAL FUND Street Maintenance <br />NATURAL GAS LIBRARY Library <br />NATURAL GAS MULTIPURPOSE FACIL Multipurpose Facility <br />NATURAL GAS WASTEWATEk TkEATME V�WTS Plant <br />NATURAL GAS WASTEWATER TREATME WWTS Plant <br />NATURAL GAS WASTEWATEk TkEATME Lift Stations <br />NATURAL GAS G7ASTEG7ATEk TkEATME Lift Stations <br />NATURAL GAS LIQUOR Northbound-Operations <br />NATURAL GAS LIQUOR Westbound-Operations <br />4,357.78 <br />6,058.59 <br />1,919.98 <br />4,792.58 <br />30.99 <br />11,796.37 <br />5,068.72 <br />1,5H9.62 <br />29.99 <br />20.80 <br />1,052.98 <br />42.69 <br />