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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />HAWKINS, INC. SUPPLIES WASTEWATER TREATME WWTS Plant 50.00_ <br /> TOTAL: 50.00 <br /> <br />HOME DEPOT CREDIT SERVICES SUPPLIES-STRING TRIMMER WASTEWATER TREATME WWTS Plant 89.97_ <br /> TOTAL: 89.97 <br /> <br />HUMERATECH WESTBOUND RTU'S LIQUOR Westbound-Operations 2,750.00_ <br /> TOTAL: 2,750.00 <br /> <br />INDIAN ISLAND WINERY LLC WINE LIQUOR Westbound-Cost of Sale 155.04_ <br /> TOTAL: 155.04 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,155.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 103.21 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,057.10 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 51.74 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 48.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,204.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 8,130.70 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 178.93 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 944.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 159.60 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6.88 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10,620.40 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 153.09 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 6,554.98 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 140.04 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 137.34 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2.86 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,581.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 16.34 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,522.28 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 87.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 215.76 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3.44 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,226.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 72.26 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3,215.59 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 66.08 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,819.97 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 24.08_ <br /> TOTAL: 52,545.83 <br /> <br />JOHNSON CONTROLS SECURITY SVC CAPITAL OUTLAY RES Recycling 333.39_ <br /> TOTAL: 333.39 <br /> <br />JUMP CITY INC INFLATABLES 7/27/24 GENERAL FUND City Council 1,153.99_ <br /> TOTAL: 1,153.99 <br /> <br />JUNK FM LLC RIVERFRONT CONCERT 06/13/2 GENERAL FUND Recreation Programs 2,500.00_ <br /> TOTAL: 2,500.00 <br /> <br />KENNEDY & GRAVEN CHARTERED LEGAL SVCS DEVELOPMENT FUND Economic Development 744.00 <br />Page 18 of 464