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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT I A F C MEMBEkSHIP 2023 MEMBERSHIP GENERAL FUND Fire Administration 215.00 TOTAL: 215.00 IMAGETREND INC ANNUAL FEE GENERAL FUND Fire Administration 3,500.00 TOTAL: 3,500.00 INSIGHT PUBLIC SECTOR MICROSOFT 365 LICENSES GENERAL FUND Information Technology 2,138.07 TOTAL: 2,138.07 ISTATE TRUCK INC PARTS GENERAL FUND Equipment Services 73.83 PARTS GENERAL FUND Equipment Services 16.70 TOTAL: 90.53 JOHNSON BROS LIQUOk LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 26.17- LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,126.30 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 98.91 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,311.92 LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 25.59 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 2,921.65 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 79.29 POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 126.00 POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.65 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,651.06 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 95.37 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 7,424.30 LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 193.06 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,811.57 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 86.65 POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 465.90 POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 21.95 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 71.39 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1.66 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 9,083.00 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 53.33 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,066.19 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 88.70 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 6,208.31 WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 122.01 POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 56.95 POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.65 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,928.50 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 23.64 WINE CkEDIT LIQUOR Northbound-Cost of Sal 8.00- WINE CREDIT LIQUOR Northbound-Cost of Sal 13.50- WINE CREDIT LIQUOR Northbound-Cost of Sal 8.08- WINE CkEDIT LIQUOR Northbound-Cost of Sal 73.75- WINE CREDIT LIQUOR Northbound-Cost of Sal 22.50- WINE CREDIT LIQUOR Northbound-Cost of Sal 29.50- FREIGHT CkEDIT LIQUOR Northbound-Cost of Sal 0.12- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 20.00- WINE CREDIT LIQUOR Northbound-Cost of Sal 15.35- LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 8.26- BEEk/FkEIGHT LIQUOR V�estbound-Cost of Sale 4,887.00 BEER/FkEIGHT LIQUOR Westbound-Cost of Sale 90.75 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 581.00 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 19.86