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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />697.84 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />34.37 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Operations <br />68.36 <br />TOTAL: <br />4,094.26 <br />GRIMCO, INC <br />SIGN SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />278.39 <br />TOTAL: <br />278.39 <br />HARMONY ENTERPRISES INC <br />DEPOSIT - VERTICAL BALER <br />LIQUOR <br />Northbound -Operations <br />6,255.00 <br />TOTAL: <br />6,255.00 <br />HAWKINS, INC. <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />60.00 <br />TOTAL: <br />60.00 <br />R & H PAINTING LLC <br />APPLY SPECTRASHIELD LINER <br />STORM WATER <br />Storm Water <br />49,129.00 <br />TOTAL: <br />49,129.00 <br />HOISINGTON KOEGLER GROUP INC <br />PROF SVCS-ER PARK MASTER P <br />PARK IMPROVEMENT <br />F Parks <br />11,700.00 <br />TOTAL: <br />11,700.00 <br />HUMERATECH <br />MODIFIED GLOBAL CODE <br />GENERAL <br />FUND <br />Building Maintenance <br />270.00 <br />COMPRESSOR REPAIRS <br />GENERAL <br />FUND <br />Building Maintenance <br />405.00 <br />TOTAL: <br />675.00 <br />ISTATE TRUCK INC <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />163.47 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />252.52 <br />TOTAL: <br />415.99 <br />J P COOKE CO <br />STAMPER <br />GENERAL <br />FUND <br />Finance <br />56.10 <br />TOTAL: <br />56.1C <br />JEFFERSON FIRE & SAFETY, INC <br />NIGHTHAWK BOOTS <br />GENERAL <br />FUND <br />Fire Operations <br />1,564.95 <br />TOTAL: <br />1,564.95 <br />JOHNSON BROS LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,990.5C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />49.9C <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,456.54 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />34.4C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />885.2C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />8.6C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,900.95 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />89.47 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,145.21 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />60.2C <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />88.95 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,578.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />14.62 <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.33- <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />435.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.6C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />212.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2,258.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />41.28 <br />