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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MIDWEST WASH SYSTEMS LLC SUPPLIES GENERAL FUND Public safety building 428.46_ <br /> TOTAL: 428.46 <br /> <br />HUBBARD ELECTRIC ELECTRICAL SVCS-DAAC GENERAL FUND Parks Dept 312.50_ <br /> TOTAL: 312.50 <br /> <br />I A F C MEMBERSHIP 2024 MEMBERSHIP - J LIBOR GENERAL FUND Fire Administration 215.00_ <br /> TOTAL: 215.00 <br /> <br />JOHNSON BROS LIQUOR LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 98.75- <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,187.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 86.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,894.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,102.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 524.32 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 17.20 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 47.95 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,342.10 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 53.05 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,036.76 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 89.44 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 32.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 609.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6.88 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,685.95 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 29.38 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,381.35 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 43.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 64.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,226.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 13.76 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,887.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 18.92 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,543.29 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 48.16 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 152.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 8.60 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 621.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 617.22 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 18.93 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 496.19 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 19.49 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,484.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 46.44 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,587.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 15.76 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,688.43 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 55.04 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,648.17 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 60.49 <br />Page 19 of 254