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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Operations <br />87.49 <br />TOTAL: <br />4,580.21 <br />DOUGLAS GREEN <br />TABLES AND CHAIRS RENTAL <br />MULTIPURPOSE FACIL Multipurpose Facility <br />1,111.15 <br />TOTAL: <br />1,111.15 <br />MULTI SERVICE TECHNOLOGY SOLUTIONS INC <br />SUPPLIES <br />WASTEWATER <br />TREATME WWTS Plant <br />235.84 <br />SUPPLIES <br />WASTEWATER <br />TREATME WWTS Plant <br />71.98 <br />SUPPLIES <br />WASTEWATER <br />TREATME WWTS Plant <br />5.00 <br />TOTAL: <br />312.82 <br />HUMERATECH <br />REPAIR UNIT 2 AIR DAMPER <br />LIBRARY <br />Library <br />1,609.02 <br />TOTAL: <br />1,609.02 <br />IDENTISYS <br />ID BADGE HOLDERS <br />GENERAL FUND Human Resources <br />114.24 <br />TOTAL: <br />114.24 <br />JOHNSON BROS LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6,532.10 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />139.33 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,714.78 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />70.52 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />9,130.36 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />99.78 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5,571.40 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />55.04 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />7,149.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />135.03 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />648.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />17.62 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />474.95 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />22.36 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.90- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />17.33- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />13.31- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />645.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.60 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,060.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />20.64 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />818.53 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />30.96 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />40.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5,791.38 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />67.08 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5,695.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />75.68 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,861.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />25.23 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,427.65 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />33.10 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />80.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.44 <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />9.33- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.26- <br />Page 20 of 229 <br />