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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 100.00 <br />HARD HEAD VETERANS LLC <br />HELMETS - PS AID <br />CAPITAL <br />OUTLAY RES <br />Emergency Management <br />1,654.50 <br />TOTAL: <br />1,654.50 <br />HEARTLAND TIRE, INC. <br />TIRES <br />GENERAL <br />FUND <br />Patrol <br />730.00 <br />TOTAL: <br />730.00 <br />HILDI INC <br />AUDIT VALUATION <br />GENERAL <br />FUND <br />Finance <br />150.00 <br />TOTAL: <br />150.00 <br />HOME DEPOT CREDIT SERVICES <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />22.20 <br />TOTAL: <br />22.20 <br />MIDWEST WASH SYSTEMS LLC <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />156.91 <br />TOTAL: <br />156.91 <br />HUMERATECH <br />REPLACE CONDENSER <br />FAN MOTO MULTIPURPOSE FACIL <br />Multipurpose Facility <br />2,558.67 <br />TOTAL: <br />2,558.67 <br />ISD 728-COMMUNITY EDUCATION <br />AUDITORIUM RENTAL <br />-FIRE ACA CAPITAL <br />OUTLAY RES <br />Fire Academy <br />205.25 <br />TOTAL: <br />205.25 <br />JOHNSON BROS LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,286.74 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />76.28 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,377.79 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />70.52 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6,766.31 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />53.32 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />495.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5f086.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />135.90 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,372.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />49.88 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />365.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />18.92 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,827.98 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />41.28 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />897.30 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.04 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />600.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />22.36 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />9,224.40 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />116.97 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />20.43- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />16.50- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,168.32- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />15.00- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />31.02- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />31.02- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />9.33- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />540.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.60 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />198.66 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.59 <br />Page 18 of 372 <br />