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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 0.29 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,809.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 86.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 368.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5.16 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,591.44 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 39.56 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,217.40 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10.32 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 15.50- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 939.90 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 15.05 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,167.06 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 31.25 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,164.09 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 24.08 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 5.00- <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 11.25- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 10.52- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 70.68- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 31.00- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 3.33- <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 5.58- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 17.25- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 14.25- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 2.27- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 21.86- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 77.34- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 46.50- <br /> TOTAL: 23,329.54 <br />JOHNSON CONTROLS COMPOST SITE PASSES-1,000 CAPITAL OUTLAY RES Recycling 3,575.00 <br /> SECURITY SVC CAPITAL OUTLAY RES Recycling 333.39_ <br /> TOTAL: 3,908.39 <br />WILLIAM KOCH REIMB UNIFORM ALLOW GENERAL FUND Patrol 300.00_ <br /> TOTAL: 300.00 <br />LAKE STATE RECYCLING INC APPLIANCE/TV RECYCLING GENERAL FUND Building Maintenance 17.35_ <br /> TOTAL: 17.35 <br />DANIEL J LOEGERING SANTA IN THE PARK 12/2/23 GENERAL FUND Recreation Programs 599.00_ <br /> TOTAL: 599.00 <br />GARY LORE REIMB MILEAGE MCCFMA CONF GENERAL FUND Building Maintenance 49.91_ <br /> TOTAL: 49.91 <br />M M B A BEVERAGE ALCOHOL TRAINING LIQUOR Northbound-Operations 100.00 <br /> BEVERAGE ALCOHOL TRAINING LIQUOR Westbound-Operations 100.00_ <br /> TOTAL: 200.00 <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 118.48 <br /> PARTS GENERAL FUND Parks Dept 101.75 <br /> PARTS GENERAL FUND Parks Dept 209.94_ <br /> TOTAL: 430.17 <br /> <br />