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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />POP/MISC/FkEIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOk CREDIT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />V7INE CREDIT <br />LIQUOR CREDIT <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR/FREIGHT CkEDIT <br />LIQUOR/FREIGHT <br />LIQUOk/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/V7INE CkEDIT <br />LIQUOR/G7INE CREDIT <br />�i7INE CkEDIT <br />V7INE CREDIT <br />LIQUOR CREDIT <br />V7INE CREDIT <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />Northbound-Cost of Sal 90.54 <br />Northbound-Cost of Sal 5,364.24 <br />Northbound-Cost of Sal 199.67 <br />Northbound-Cost of Sal 98.00 <br />Northbound-Cost of Sal 1.72 <br />Northbound-Cost of Sal 9,236.30 <br />Northbound-Cost of Sal 51.06 <br />Northbound-Cost of Sal 3,351.94 <br />Northbound-Cost of Sal 95.15 <br />Northbound-Cost of Sal 3,099.55 <br />Northbound-Cost of Sal 89.28 <br />Northbound-Cost of Sal 135.00 <br />Northbound-Cost of Sal 1.72 <br />Northbound-Cost of Sal 3,036.80 <br />Northbound-Cost of Sal 36.91 <br />Northbound-Cost of Sal 5.89- <br />Northbound-Cost of Sal 39.50- <br />Northbound-Cost of Sal 4.50- <br />Northbound-Cost of Sal 73.02- <br />Northbound-Cost of Sal 0.67- <br />Northbound-Cost of Sal 14.75- <br />Northbound-Cost of Sal 3.92- <br />Northbound-Cost of Sal 504.00- <br />Northbound-Cost of Sal 0.50- <br />Westbound-Cost of Sale 193.50 <br />Westbound-Cost of Sale 2.01 <br />Westbound-Cost of Sale 160.00 <br />Westbound-Cost of Sale 3.94 <br />Westbound-Cost of Sale 2,314.18 <br />Westbound-Cost of Sale 26.73 <br />Westbound-Cost of Sale 1,856.26 <br />Westbound-Cost of Sale 38.1'3 <br />Westbound-Cost of Sale 302.30 <br />Westbound-Cost of Sale 9.03 <br />Westbound-Cost of Sale 99.00 <br />Westbound-Cost of Sale 1.72 <br />Westbound-Cost of Sale 1,396.90 <br />G7estbound-Cost of Sale 21.50 <br />Westbound-Cost of Sale 2,121.25 <br />Westbound-Cost of Sale 63.64 <br />Westbound-Cost of Sale 906.00 <br />Westbound-Cost of Sale 8.60 <br />V�estbound-Cost of Sale 4,669.85 <br />Westbound-Cost of Sale 47.59 <br />V�estbound-Cost of Sale 4.30- <br />Westbound-Cost of Sale 165.18- <br />V�estbound-Cost of Sale 11.67- <br />Westbound-Cost of Sale 4.04- <br />V�estbound-Cost of Sale 1.33- <br />Westbound-Cost of Sale 11.82- <br />TOTAL: 37,602.02 <br />JUNKYARD BRE�i7ING COMPANY LLC <br />BEEk <br />LIQUOR <br />V�estbound-Cost of Sale 147.00 <br />TOTAL: 147.00 <br />KNOG7BE9, INC. SECURITY AG7ARE TkN SUBSCRP GENERAL FUND Information Technology 9,903.57 <br />