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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />JOHNSON BROS LIQUOR <br />AUGUSTUS KOPPI <br />KRISS PREMIUM PRODUCTS, INC <br />KROMER PRO LLC <br />LAKE STATE RECYCLING INC <br />LEAGUE OF MN CITIES INS TRUST <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />9,632.98 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />162.55 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,004.95 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />69.23 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />48.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,274.92 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />34.40 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,278.95 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />27.53 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4,172.50 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />69.66 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />16,736.75 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />211.86 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.84- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />138.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.88 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2,437.56 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />28.38 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5,859.95 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />123.84 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,039.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.04 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />693.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.73 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />481.35 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.62 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />82.72- <br />TOTAL: <br />50,07O.79 <br />REIMB MEALS <br />GENERAL <br />FUND <br />Patrol <br />276.50 <br />TOTAL: <br />276.50 <br />WATER TREATMENT CHEMICALS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />268.00 <br />TOTAL: <br />268.00 <br />FC1 PRO FIELD MAINT TRACTO <br />EQUIPMENT REPLACEM <br />Parks <br />29,575.00 <br />TOTAL: <br />29,575.00 <br />CARDBOARD RECYCLING <br />LIQUOR <br />Northbound -Operations <br />150.00 <br />TOTAL: <br />150.00 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />City Council <br />6.75 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Communications <br />140.88 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Administrative Service <br />305.75 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Human Resources <br />140.25 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Finance <br />289.38 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Information Technology <br />178.38 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Planning <br />784.50 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Building Maintenance <br />3,484.75 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Police Administration <br />23,359.63 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Fire Administration <br />3,253.75 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Fire Operations <br />4,804.00 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Building Safety <br />262.25 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Code Enforcement <br />48.25 <br />WC AUDIT ADJ <br />GENERAL <br />FUND <br />Environmental <br />92.00 <br />Page 30 of 201 <br />