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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,787.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 84.31 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 11.31- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 33.75- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 9.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 15.50- <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 96.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,148.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 52.90 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,063.32 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 13.76 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 88.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 74.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.44 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 267.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8.60 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 362.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 30.34 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4.29 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,764.70 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 82.58 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3,442.30 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 76.54 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 37.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,883.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 79.98 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,686.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 160.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 6,394.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,445.61 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 25.80 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 522.75 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.04 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 37.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,328.90 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 29.24 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,394.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 79.15 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,227.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 34.40 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 292.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.88_ <br /> TOTAL: 64,988.21 <br />JOHNSON CONTROLS SECURITY SVC CAPITAL OUTLAY RES Recycling 333.39_ <br /> TOTAL: 333.39 <br />JUNKYARD BREWING COMPANY LLC BEER LIQUOR Westbound-Cost of Sale 226.00_ <br /> TOTAL: 226.00 <br />SHAWN KAPPES REFUND DAMAGE DEP-TROTT BR GENERAL FUND General Fund 100.00 <br /> <br />