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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />REGION 5AA <br />TICKETS - SEMI FINAL 5AA 5 <br />MULTIPURPOSE <br />FACIL <br />Multipurpose Facility <br />8,335.00 <br />TICKETS - SEMI FINAL 5AA 1 <br />MULTIPURPOSE <br />FACIL <br />Multipurpose Facility <br />5,910.00 <br />TICKETS - FINAL 5AA 7 <br />MULTIPURPOSE <br />FACIL <br />Multipurpose Facility <br />18,965.00 <br />TOTAL: <br />33,210.00 <br />REGION 8AA <br />TICKETS - QTR FINAL 8AA <br />MULTIPURPOSE <br />FACIL <br />Multipurpose Facility <br />5,125.00 <br />TICKETS - FINAL 5A <br />MULTIPURPOSE <br />FACIL <br />Multipurpose Facility <br />12,465.00 <br />TOTAL: <br />17,590.00 <br />RMB ENVIRONMENTAL LAB INC <br />TOXICITY TESTING <br />WASTEWATER TREATME <br />WWTS Plant <br />1,375.00 <br />TOTAL: <br />1,375.00 <br />ROGERS ACTIVITY CENTER <br />SPRING BREAKAWAY <br />MULTIPURPOSE <br />FACIL <br />Hockey <br />5,750.00 <br />TOTAL: <br />5,750.00 <br />S R F CONSULTING GROUP INC <br />PROF SVCS - SS4A GRANT <br />CAPITAL OUTLAY RES <br />Emergency Management <br />11,189.45 <br />TOTAL: <br />11,189.45 <br />GRAHAM SCHULTZ <br />REIMB SAFETY BOOTS <br />GENERAL FUND <br />Code Enforcement <br />144.99 <br />TOTAL: <br />144.99 <br />SHAMROCK GROUP INC <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />179.60 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />113.20 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />TOTAL: <br />300.80 <br />SHERWIN-WILLIAMS <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />10.48 <br />TOTAL: <br />10.48 <br />SMALL LOT MN <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,037.88 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />111.96 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.00 <br />TOTAL: <br />1,155.84 <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />11,169.70 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />105.93 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,886.52 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />34.37 <br />FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3.75 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />7,261.15 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />64.06 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,583.24 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />52.50 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />520.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />7.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5,954.03 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />62.93 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />579.96 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.88 <br />FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.28 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />115.41 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.56 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,382.27 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />14.08 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,515.42 <br />Page 25 of 229 <br />