4.2 SR 05-06-2024 - Laserfiche WebLink

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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ WINE LIQUOR Northbound-Cost of Sal 960.00 LIQUOR LIQUOR Northbound-Cost of Sal 1,861.50 WINE LIQUOR Northbound-Cost of Sal 1,088.00 POP/MISC LIQUOR Northbound-Cost of Sal 30.11 LIQUOR LIQUOR Northbound-Cost of Sal 3,561.32 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 25.00- WINE LIQUOR Westbound-Cost of Sale 432.00 POP/MISC LIQUOR Westbound-Cost of Sale 39.96 LIQUOR LIQUOR Westbound-Cost of Sale 392.18 LIQUOR LIQUOR Westbound-Cost of Sale 1,581.93 POP/MISC LIQUOR Westbound-Cost of Sale 106.05 WINE LIQUOR Westbound-Cost of Sale 384.00 WINE LIQUOR Westbound-Cost of Sale 104.00 LIQUOR LIQUOR Westbound-Cost of Sale 1,024.62 WINE CREDIT LIQUOR Westbound-Cost of Sale 144.00- WINE CREDIT LIQUOR Westbound-Cost of Sale 104.00- TOTAL: 15,621.51 BRIGHTON SANDBLASTING, INC. POWDER COATING BENCH SETS GENERAL FUND Parks Dept 1,250.00_ TOTAL: 1,250.00 C & L DISTRIBUTING CO BEER LIQUOR Northbound-Cost of Sal 12.70 BEER CREDIT LIQUOR Northbound-Cost of Sal 42.42- BEER LIQUOR Northbound-Cost of Sal 8,281.65 THC PRODUCTS LIQUOR Northbound-Cost of Sal 345.00 LIQUOR LIQUOR Northbound-Cost of Sal 1,122.50 BEER LIQUOR Northbound-Cost of Sal 4,201.60 WINE/LIQUOR LIQUOR Northbound-Cost of Sal 100.80 WINE/LIQUOR LIQUOR Northbound-Cost of Sal 648.00 BEER LIQUOR Northbound-Cost of Sal 5,538.42 BEER LIQUOR Northbound-Cost of Sal 2,082.60 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 33.60 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,443.00 BEER LIQUOR Northbound-Cost of Sal 4,306.65 LIQUOR LIQUOR Northbound-Cost of Sal 117.00 THC PRODUCTS LIQUOR Northbound-Cost of Sal 345.00 BEER LIQUOR Northbound-Cost of Sal 12,490.10 BEER CREDIT LIQUOR Northbound-Cost of Sal 37.00- BEER CREDIT LIQUOR Northbound-Cost of Sal 48.30- BEER CREDIT LIQUOR Northbound-Cost of Sal 15.90- TOTAL: 40,925.00 C & L DISTRIBUTING CO BEER CREDIT LIQUOR Westbound-Cost of Sale 32.35- BEER CREDIT LIQUOR Westbound-Cost of Sale 110.50- BEER CREDIT LIQUOR Westbound-Cost of Sale 18.40- BEER CREDIT LIQUOR Westbound-Cost of Sale 155.40- BEER LIQUOR Westbound-Cost of Sale 3,468.00 WINE/LIQUOR LIQUOR Westbound-Cost of Sale 134.40 WINE/LIQUOR LIQUOR Westbound-Cost of Sale 726.00 BEER LIQUOR Westbound-Cost of Sale 6,984.85 LIQUOR LIQUOR Westbound-Cost of Sale 1,543.20 BEER LIQUOR Westbound-Cost of Sale 9,832.32_ TOTAL: 22,372.12 CAMPBELL KNUTSON P.A. MAR LEGAL SVCS GENERAL FUND Legal 7,046.53 MAR LEGAL SVCS WASTEWATER TREATME WWTS Administration 108.00 Page 13 of 254