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10-02-2024 08:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GRANITE CITY JOBBING CO POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 1,312.93 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 720.70 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 52.41 <br /> POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Operations 109.98 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Cost of Sale 920.51 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Cost of Sale 180.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Cost of Sale 5.00 <br /> POP/MISC/THC/SUPPLIES/FREI LIQUOR Westbound-Operations 74.82_ <br /> TOTAL: 3,386.35 <br /> <br />SUPERIOR CAPITAL HOLDINGS - DSC COMM SUPPLIES GENERAL FUND Patrol 50.00_ <br /> TOTAL: 50.00 <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 5,007.22 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 56.76 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,690.68 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 87.43 <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 3,619.20 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 27.52 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 360.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 184.00- <br /> WINE/LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 3.34- <br /> WINE/LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 12.69- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 20.70- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 7.33- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 28.72- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 7.95- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 16.91- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 13.79- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 198.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 296.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,080.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.88 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,450.40 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 32.97 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,028.65 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 32.68 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 6,202.30 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 56.76_ <br /> TOTAL: 24,008.73 <br /> <br />DAVID RONALD JOHNSTON PRESENTATION 10/2/24 GENERAL FUND Sr Citizen Programs 200.00_ <br /> TOTAL: 200.00 <br /> <br />KRIS ENGINEERING INC SUPPIES GENERAL FUND Snow Removal 6,834.52_ <br /> TOTAL: 6,834.52 <br /> <br />Page 21 of 139