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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRTPTTON FUND DEPARTMENT AMOUNT <br />HUBBARD ELECTRIC ELECTRICAL SVCS CREDIT GENERAL FUND Parks Dept 218.75- <br />ELECTRICAL SVC-CROSSWALK L GENERAL FUND Parks Dept 812.50 <br />ELECTRICAL SVCS-RIVERS EDG GENERAL FUND Recreation Programs 1,536.64 <br />TOTAL: 2,130.39 <br />HUMERATECH ALARM REPAIRS <br />GENERAL FUND <br />Building Maintenance <br />292.00 <br />SENSOR REPAIRS <br />LIBRARY <br />Library <br />292.00 <br />COMPRESSOR REPAIRS <br />MULTIPURPOSE <br />FACIE Multipurpose Facility <br />1,266.88 <br />ALARM REPAIRS <br />MULTIPURPOSE <br />FACIE Multipurpose Facility <br />367.00 <br />BURNER CONTROL/PREPURGE <br />TI MULTIPURPOSE <br />FACIL Multipurpose Facility <br />2,774.92 <br />TOTAL: <br />4,992.80 <br />ISD 728-COMMUNITY EDUCATION <br />ISTATE TRUCK INC <br />IT'S ALL ABOUT THE SHOWS, INC. <br />TRACK CAMP RENTAL GENERAL FUND Recreation Programs 218.50 <br />ADVERTISING - FALL BROCHUR MULTIPURPOSE FACIL Multipurpose Facility 735.00 <br />TOTAL: 953.50 <br />PARTS <br />GENERAL FUND <br />RIVERFRONT CONCERT -ARCH AL GENERAL FUND <br />Equipment Services 78.08 <br />TOTAL: 78.08 <br />Recreation Programs 6,000.00 <br />TOTAL: 6,000.00 <br />JOHNSON BROS LIQUOR LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />14.11- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />6,647.20 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />74.83 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />4,150.79 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />72.26 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />2,264.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />55.04 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />119.95 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />5.16 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />2,452.62 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />57.93 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />408.34 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />10.90 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />1,936.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />29.24 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />2,543.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />63.95 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />1,985.20 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />49.88 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />80.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />2,109.88 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />24.08 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />12.75- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />11.15- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />234.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />3.44 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />316.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />10.32 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />40.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />1,473.42 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />36.98 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />40.00 <br />Page 22 of 159 <br />