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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SHERBURNE CO SHERIFF'S OFFICE MHZ RADIO MAINT-POLICE GENERAL FUND Patrol 6,960.00 <br /> MHZ RADIO MAINT-FIRE GENERAL FUND Fire Operations 8,720.00 <br /> MHZ RADIO MAINT-EOC GENERAL FUND Emergency Management 480.00 <br /> MHZ RADIO MAINT-PARK & REC GENERAL FUND Emergency Management 720.00 <br /> MHZ RADIO MAINT-STREETS GENERAL FUND Emergency Management 2,160.00 <br /> MHZ RADIO MAINT-BLDG DIV GENERAL FUND Emergency Management 800.00 <br /> MHZ RADIO MAINT-WW GENERAL FUND Emergency Management 160.00_ <br /> TOTAL: 20,000.00 <br /> <br />SMALL LOT MN WINE/FREIGHT LIQUOR Westbound-Cost of Sale 720.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.00_ <br /> TOTAL: 725.00 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 9,170.62 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 74.98 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,571.96 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 56.87 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 7,310.12 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 82.92 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 125.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 6.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,106.88 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 30.62 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 7,617.41 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 52.50 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 590.92 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 13.75 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,419.06 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 60.27 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 541.96 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 9.60 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,503.77 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 40.96 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,116.32 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 37.12 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,253.89 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 49.28 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 547.87 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 945.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.12 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 69.00- <br /> TOTAL: 47,280.02 <br /> <br />SPEEDCUTTERS OUTDOOR MAINT LLC IRRIGATION SVC-KLIEVER GENERAL FUND Parks Dept 758.10 <br /> IRRIGATION SVC-LIONS PARK GENERAL FUND Parks Dept 1,335.41 <br /> IRRIGATION SVC-PT COMPLEX GENERAL FUND Parks Dept 4,736.73_ <br /> TOTAL: 6,830.24 <br /> <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 277.90_ <br /> TOTAL: 277.90 <br /> <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Communications 13.74 <br /> SUPPLIES GENERAL FUND Administrative Service 54.95 <br /> SUPPLIES GENERAL FUND Human Resources 27.47 <br /> SUPPLIES GENERAL FUND Finance 27.47 <br />Page 25 of 254