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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 160.00 <br /> <br />INK WIZARDS UNIFORMS-J BAAS GENERAL FUND Parks Dept 96.00_ <br /> TOTAL: 96.00 <br /> <br />INSIGHT PUBLIC SECTOR SUPPLIES LIQUOR Northbound-Operations 398.40 <br /> SUPPLIES LIQUOR Westbound-Operations 398.40_ <br /> TOTAL: 796.80 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,714.90 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 25.80 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,268.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 40.13 <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 2,504.55 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 29.24 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,297.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 41.29 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,716.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 51.60 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 815.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.04 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 382.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.16 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 352.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 17.20 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,293.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 18.92 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,325.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 86.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 107.88 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 264.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,987.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 65.36 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 511.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3.44 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,020.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 24.08 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 48.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1.72_ <br /> TOTAL: 24,086.13 <br /> <br />BARRY L. BROOKS FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 149.00_ <br /> TOTAL: 149.00 <br /> <br />KAREN KEAST REIMB - SUPPLIES CUB GENERAL FUND City Council 45.34_ <br /> TOTAL: 45.34 <br /> <br />KENNEDY & GRAVEN CHARTERED LEGAL SVCS MICRO LOAN FUND Economic Development 374.50 <br /> LEGAL SVCS DEVELOPMENT FUND Economic Development 661.50_ <br /> TOTAL: 1,036.00 <br /> <br />Page 13 of 327