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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE LIQUOR Northbound-Cost of Sal 4,362.16 <br />POP/MISC LIQUOR Northbound-Cost of Sal 74.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 3,102.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 3,138.32 <br />WINE LIQUOR Northbound-Cost of Sal 4,626.78 <br />POP/MISC LIQUOR Northbound-Cost of Sal 80.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 3,219.00 <br />WINE LIQUOR Westbound-Cost of Sale 720.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 670.91 <br />WINE LIQUOR Westbound-Cost of Sale 2,507.52 <br />LIQUOR LIQUOR Westbound-Cost of Sale 939.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 3,204.35 <br />WINE LIQUOR Westbound-Cost of Sale 2,739.58 <br />POP/MISC LIQUOR Westbound-Cost of Sale 395.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 4.698.00 <br />TOTAL: 37,302.63 <br />JUNKYARD BREWING COMPANY LLC BEEk LIQUOR Westbound-Cost of Sale 155.00 <br />BEER LIQUOR Westbound-Cost of Sale 160.00 <br />TOTAL: 315.00 <br />KIESLER POLICE SUPPLY SUPPLIES GENERAL FUND Patrol 95.68 <br />TOTAL: 99.68 <br />ANDREW KITZMAN REIMB CELL PHONE FEB-APk WASTEWATER TREATME WWTS Adrninistration 45.00 <br />TOTAL: 45.00 <br />KROMER PRO LLC PARTS GENERAL FUND Parks Dept 75.00 <br />TOTAL: 75.00 <br />BERNICE LAWSON REFUND-BAkN QUILT TOUR GENERAL FUND General Fund 74.00 <br />TOTAL: 74.00 <br />TIMOTHY MACKEY PROF SVCS-DISC GOLF LIONS PAkK IMPROVEMENT F Parks 2.225.24 <br />TOTAL: 2,225.24 <br />MACQUEEN EMERGENCY GROUP PARTS GENERAL FUND Fire Adrninistration 118.37 <br />SUPPLIES GENERAL FUND Fire Operations 9,800.00 <br />SUPPLIES GENERAL FUND Fire Operations 147.73 <br />REPAIR LADDER RACK GENERAL FUND Fire Operations 938.90 <br />EQUIPMENT CAPITAL OUTLAY RES Fire 1,322.92 <br />EQUIPMENT-TENDER 3 PS BUILDING/FIRE S Fire Operations 2,479.88 <br />EQUIPMENT-ENGINE 3 PS BUILDING/FIRE S Fire Operations 6,488.12 <br />TOTAL: 15,795.42 <br />MARCO HOLDINGS LLC REPAIRS-REPLACE FANS MULTIPURPOSE FACIL Multipurpose Facility 145.00 <br />CISCO ADV SECURITY LICENSE PS BUILDING/FIRE S Fire Station 3 3.100.85 <br />TOTAL: 3,245.H5 <br />MARTIE'S FAkM SERVICE SUPPLIES WASTEWATER TREATME WWTS Plant 261.90 <br />SUPPLIES WASTEWATEk TkEATME WWTS Plant 139.80 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 35.85 <br />TOTAL: 437.55 <br />MINNESOTA EQUIPMENT PARTS GENERAL FUND Parks Dept 255.55 <br />SUPPLIES GENERAL FUND Parks Dept 1,299.99 <br />