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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 644.00 <br />TOTAL: 659.00 <br />BREAKTHRU BEVERAGE MINNESOTA BEER LIQUOR Northbound-Cost of Sal 88.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 3,198.36 <br />WINE LIQUOR Northbound-Cost of Sal N50.90 <br />WINE LIQUOR Northbound-Cost of Sal 529.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 1,524.99 <br />POP/MISC LIQUOR Northbound-Cost of Sal 166.27 <br />WINE LIQUOR Westbound-Cost of Sale 968.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 1,696.96 <br />WINE LIQUOR Westbound-Cost of Sale 89.16 <br />LIQUOR LIQUOR Westbound-Cost of Sale 1,698.92 <br />LIQUOR LIQUOR Westbound-Cost of Sale 92.25 <br />TOTAL: 10,397.26 <br />C& L DISTRIBUTING CO LIQUOR LIQUOR Northbound-Cost of Sal 360.00 <br />BEER LIQUOR Northbound-Cost of Sal 5,961.90 <br />WINE LIQUOR Northbound-Cost of Sal 3,676.90 <br />LIQUOR LIQUOR Northbound-Cost of Sal 992.00 <br />BEER LIQUOR Northbound-Cost of Sal 8,875.75 <br />BEER CREDIT LIQUOR Northbound-Cost of Sal 97.55- <br />BEER CREDIT LIQUOR Northbound-Cost of Sal 91.72- <br />BEER/LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 25.78- <br />BEER/LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 9.21- <br />TOTAL: 18,591.79 <br />C & L DISTRIBUTING CO <br />CHARTER COMMUNICATIONS <br />CHEEkS2Y0U <br />CHEMISOLV CORP <br />CINTAS CORPORATION LOC 970 <br />CITY OF MONTICELLO <br />BEER CREDIT LIQUOR Westbound-Cost of Sale 9.55- <br />LIQUOR LIQUOR Westbound-Cost of Sale 58.50 <br />BEEk LIQUOR Westbound-Cost of Sale 1,968.05 <br />LIQUOR LIQUOR Westbound-Cost of Sale 117.00 <br />BEEk LIQUOR Westbound-Cost of Sale 5.150.90 <br />TOTAL: 6,789.90 <br />PHONE LINE CHGS GENERAL FUND Building Maintenance 49.03 <br />PHONE LINE CHGS GENERAL FUND Police Administration 53.80 <br />PHONE LINE CHGS GENERAL FUND Fire Adrninistration 36.25 <br />PHONE LINE CHGS GENERAL FUND Emergency Management 91.88 <br />PHONE LINE CHGS-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 296.35 <br />PHONE LINE CHGS - WW WASTEWATEk TkEATME WWTS Adrilinistration 123.44 <br />TOTAL: E00.75 <br />POP/MISC LIQUOR Northbound-Cost of Sal 379.28 <br />POP/MISC LIQUOR Westbound-Cost of Sale 278.68 <br />TOTAL: 657.56 <br />SUPPLIES WASTEWATEk TkEATME WWTS Plant 7.N53.57 <br />TOTAL: 7,853.57 <br />UNIFORM kENTAL/CLEANING WASTEWATER TREATME WWTS Plant 145.61 <br />TOTAL: 195.61 <br />ANIMAL CONTROL CHARGES GENERAL FUND <br />Police Support Service 180.00 <br />TOTAL: 180.00 <br />Northbound-Cost of Sal 115.02 <br />COPPER TRAIL BkEWING CO BEEk LIQUOR <br />