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Liquor-store cooler arrives; December shows $374.30 net loss
Summary
City Liquor Store manager/Finance Officer Gregg Burrer reported a replacement beer cooler has arrived; the December monthly profit/loss shows a net loss of $374.30 and itemized vendor purchases including Hosmer Meat Market $3,806.09 and a new beer cooler purchase listed at $4,388.48.
Gregg Burrer presented the City Liquor Store report and noted that the replacement beer cooler has arrived and is functioning. The December profit-and-loss schedule lists total deposits and vendor debits with an overall net loss of $374.30 for the month.
Detailed entries include vendor payments such as Hosmer Meat Market ($3,806.09), Jerome Beverage ($1,154.20), Johnson Brothers ($1,877.60) and a line item for a new beer cooler ($4,388.48). The board recorded the liquor-store report as part of the meeting packet; no separate vote was required on the report itself.
