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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />C& L DISTRIBUTING CO BEER CREDIT LIQUOR Northbound-Cost of Sal 158.67- <br />BEER LIQUOR Northbound-Cost of Sal 3,087.95 <br />BEER CREDIT LIQUOR Northbound-Cost of Sal 19.20- <br />LIQUOR LIQUOR Northbound-Cost of Sal 151.00 <br />BEER LIQUOR Northbound-Cost of Sal 7,109.95 <br />BEER LIQUOR Northbound-Cost of Sal 196.00 <br />BEEk/POP/MISC LIQUOR Northbound-Cost of Sal 8,509.80 <br />BEER/POP/MISC LIQUOR Northbound-Cost of Sal 153.65 <br />BEEk LIQUOR Northbound-Cost of Sal 6,137.20 <br />BEER CkEDIT LIQUOR Northbound-Cost of Sal 310.00- <br />BEEk CkEDIT LIQUOR Northbound-Cost of Sal 60.60- <br />TOTAL: 24,796.58 <br />C & L DISTRIBUTING CO <br />LIQUOk <br />BEEk <br />LIQUOk <br />BEEk CkEDIT <br />BEEk <br />BEEk <br />BEEk CkEDIT <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />Westbound-Cost of Sale 198.00 <br />Westbound-Cost of Sale 7,532.75 <br />Westbound-Cost of Sale 67.20 <br />Westbound-Cost of Sale 63.45- <br />Westbound-Cost of Sale 3,016.10 <br />Westbound-Cost of Sale 146.00 <br />G7estbound-Cost of Sale 60.60- <br />TOTAL: 10,836.00 <br />CENTRAL TUkF & IRRIGATION SUPPLY INC. SUPPLIES GENEkAL FUND Parks Dept 1.8�i1.53 <br />TOTAL: 1,891.53 <br />CHAkTER �OMMUNICATIONS PHONE LINE CHGS-FTCENTEk MULTIPURPOSE FACIL Multipurpose Facility 315.07 <br />PHONE LINE CHGS-WW WASTEWATER TREATME WWTS Administration 134.42 <br />TOTAL: 999.49 <br />CHARTER COMMUNICATIONS PHONE LINE CHGS & INTERNET GENERAL FUND Information Technology 306.81 <br />PHONE LINE CHGS & INTERNET GENERAL FUND Building Maintenance 39.99 <br />PHONE LINE CHGS & INTERNET GENERAL FUND Police Administration 109.98 <br />PHONE LINE CHGS & INTERNET GENERAL FUND Public safety building 39.99 <br />PHONE LINE CHGS & INTERNET GENERAL FUND Fire Administration 254.35 <br />TOTAL: 751.12 <br />JON CHRISTIE REIMB SWAT UNIFOkM/GEAR GENERAL FUND Patrol 59.99 <br />TOTAL: 59.99 <br />CHRONICLES IN HEALTH <br />BETTER HEALTH & WELLNESS GENERAL FUND Sr Citizen Programs 25.00 <br />TOTAL: 25.00 <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING V7ASTE�i7ATEk TkEATME V7V7TS Plant 132.28 <br />UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 143.89 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 66.70 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Northbound-Operations 76.45 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR V�estbound-Operations 32.07 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Westbound-Operations 24.07 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR V�estbound-Operations 40.08 <br />TOTAL: 515.54 <br />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 776.00 <br />TOTAL: 776.00 <br />CITY OF ST PAUL TRAINING-EMERGING LEGAL TR GENERAL FUND Patrol 800.00 <br />TRAINING-FEMALE kIFLE COUR GENERAL FUND Patrol 800.00 <br />