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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />LIQUOR <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />918.06 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />144.01 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />2,156.50 <br />WINE <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />960.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />30.11 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />1,333.75 <br />TOTAL: <br />17,972.92 <br />BRENTESON COMPANIES, INC <br />REPAIR CURB STOP & EXT LIN <br />GENERAL <br />FUND <br />Parks Dept <br />7,300.00 <br />TOTAL: <br />7,300.00 <br />CULLEN BROWN <br />ENTERTAINMENT -FARMERS <br />MKT <br />GENERAL <br />FUND <br />Farmers Market <br />175.00 <br />TOTAL: <br />175.00 <br />C & L DISTRIBUTING CO <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />426.30- <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />8,035.15 <br />TUC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />345.00 <br />LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />770.00 <br />LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />197.40 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />8,840.10 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />197.40 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />1,245.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,740.45 <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />44.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,441.95 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />105.25 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />307.50 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,183.25 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />23.09- <br />TOTAL: <br />37,003.06 <br />C & L DISTRIBUTING CO <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />411.00 <br />BEER/POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />8,085.80 <br />BEER/POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />70.00 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />263.55- <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />1,412.50 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />8,032.20 <br />WINE/LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />225.60 <br />WINE/LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />15.00- <br />BEER/THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />6,367.30 <br />BEER/THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />345.00 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.56- <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />900.00 <br />TOTAL: <br />23,563.29 <br />SETH CALVIN <br />REIMB TRAVEL END 6/22-6/27 <br />GENERAL <br />FUND <br />Information Technology <br />862.56 <br />REIMB TRAVEL END 6/22-6/27 <br />GENERAL <br />FUND <br />Information Technology <br />174.59 <br />REI11B TRAVEL END 6/22-6/27 <br />GENERAL <br />FUND <br />Information Technology <br />178.00 <br />TOTAL: <br />1,215.15 <br />CAMPBELL KNUTSON P.A. <br />JUN LEGAL SVCS <br />GENERAL <br />FUND <br />Legal <br />8f802.19 <br />JUN LEGAL SVCS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />1.278.00 <br />TOTAL: <br />10,080.19 <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />GENERAL <br />FUND <br />Fire Administration <br />271.30 <br />NATURAL GAS <br />GENERAL <br />FUND <br />Street Maintenance <br />255.84 <br />Page 16 of 159 <br />