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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />5.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />1,259.60 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />11.25 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />54.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />2.50 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />1,239.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost <br />of <br />Sal <br />26.25 <br />FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />1.28 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />4,703.32 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />38.51 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />857.27 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />6.40 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />249.56 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />5.12 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />3,104.97 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />37.55 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />727.86 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of <br />Sale <br />11.73 <br />TOTAL: <br />28,798.98 <br />STEP SAVER INC <br />BULK SALT <br />GENERAL <br />FUND <br />Public safety building <br />111.00 <br />BULK SALT <br />LIBRARY <br />Library <br />168.00 <br />TOTAL: <br />279.00 <br />STREICHER'S <br />UNIFORMS <br />CREDIT-KIPKA <br />GENERAL <br />FUND <br />Patrol <br />169.99- <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />1,125.00 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />1,085.83 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />17.99 <br />UNIFORMS-ZABEE <br />GENERAL <br />FUND <br />Patrol <br />245.00 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />109.99 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />249.98 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />16.99 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />50.99 <br />UNIFORMS-HOPPS <br />GENERAL <br />FUND <br />Patrol <br />662.88 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />1,999.98 <br />UNIFORMS-BEBEAU <br />GENERAL <br />FUND <br />Patrol <br />184.99 <br />UNIFORMS-BEBEAU <br />GENERAL <br />FUND <br />Patrol <br />61.98 <br />UNIFORMS-WINDELS <br />GENERAL <br />FUND <br />Patrol <br />174.99 <br />UNIFORMS-CSO <br />GENERAL <br />FUND <br />Police Support Service <br />235.00 <br />TOTAL: <br />6,051.60 <br />JOE STREMCHA <br />REIMB LODGING <br />6/25-6/28 <br />GENERAL <br />FUND <br />Finance <br />483.24 <br />REIMB LODGING <br />4/19-4/23 <br />LIQUOR <br />Northbound -Operations <br />665.90 <br />TOTAL: <br />1,149.14 <br />SUMMER LAKES BEVERAGE LLC <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />110.25 <br />TOTAL: <br />110.25 <br />STEPHEN NEURURER <br />BACKGROUND <br />INVESTIGATION <br />GENERAL <br />FUND <br />Police Administration <br />875.00 <br />TOTAL: <br />875.00 <br />TIFCO INDUSTRIES <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />499.83 <br />TOTAL: <br />499.83 <br />TRACTOR SUPPLY COMPANY <br />SUPPLIES -TWINE <br />LIQUOR <br />Northbound -Operations <br />74.99 <br />TOTAL: <br />74.99 <br />Page 35 of 201 <br />