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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ISTATE TRUCK INC PARTS GENERAL FUND Equipment Services 343.42_ <br /> TOTAL: 343.42 <br /> <br />J P COOKE CO NOTARY STAMPER-J GREEN GENERAL FUND Planning 52.95_ <br /> TOTAL: 52.95 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,436.29 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 101.79 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,224.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.66 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 135.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,139.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 28.38 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,113.43 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 88.59 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,552.10 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 36.41 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 56.95 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,792.53 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 28.09 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,634.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 53.34 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 876.43 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.90 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,430.45 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 37.84 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 135.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 669.82 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3.73 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,237.15 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 36.12 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,077.83 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 17.20_ <br /> TOTAL: 28,987.69 <br /> <br />JOHNSON CONTROLS SECURITY SVC CAPITAL OUTLAY RES Recycling 358.40_ <br /> TOTAL: 358.40 <br /> <br />JUNKYARD BREWING COMPANY LLC BEER LIQUOR Westbound-Cost of Sale 205.00_ <br /> TOTAL: 205.00 <br /> <br />KIRVIDA FIRE INC MAINT - ENGINE #3 GENERAL FUND Fire Operations 449.78_ <br /> TOTAL: 449.78 <br /> <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Westbound-Operations 150.00_ <br /> TOTAL: 150.00 <br /> <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 36.40_ <br /> TOTAL: 36.40 <br /> <br />LANO EQUIPMENT INC SUPPLIES GENERAL FUND Equipment Services 685.37 <br /> SUPPLIES GENERAL FUND Equipment Services 98.08_ <br /> TOTAL: 783.45 <br /> <br />Page 29 of 197