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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />IMAGETREND INC BASE CONTINUUM, GEOCODING <br />GENERAL FUND <br />Fire Administration <br />1,485.75 <br />CAD DISTRIBUTION <br />GENERAL FUND <br />Fire Administration <br />3,675.00 <br />TOTAL: <br />5,160.75 <br />INTELLIGENT DESIGN CORP REFUND PERMIT RB23-000662 <br />GENERAL FUND <br />General Fund <br />125.00 <br />TOTAL: <br />125.00 <br />STUART C. IRBY CO. <br />ISD 728-COMMUNITY EDUCATION <br />JIM'S MILLE LACS DISPOSAL INC <br />JOHNSON BROS LIQUOR <br />KAREN JOHNSON <br />NICHOLAS P KERZMAN JR <br />KRISS PREMIUM PRODUCTS, INC <br />LEAGUE OF MN CITIES INS TRUST <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />93.94 <br />TOTAL: <br />93.94 <br />GYM RENTAL & <br />BLDG SUPERVIS GENERAL FUND Recreation <br />Programs <br />266.00 <br />GYM RENTAL & <br />BLDG SUPERVIS GENERAL FUND Recreation <br />Programs <br />228.00 <br />GYM RENTAL & <br />BLDG SUPERVIS GENERAL FUND Recreation <br />Programs <br />228.00 <br />TOTAL: <br />722.00 <br />SPRING CLEAN-UP DAY 4/27/2 LANDFILL <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />POP/MISC/FREIGHT <br />LIQUOR <br />POP/MISC/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR CREDIT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />POP/MISC/FREIGHT <br />LIQUOR <br />POP/MISC/FREIGHT <br />LIQUOR <br />TRIP REFUND GENERAL FUND <br />General <br />4,125.00 <br />TOTAL: <br />4,125.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />3,640.48 <br />Northbound <br />-Cost <br />of <br />Sal <br />55.04 <br />Northbound <br />-Cost <br />of <br />Sal <br />7,417.70 <br />Northbound <br />-Cost <br />of <br />Sal <br />127.28 <br />Northbound <br />-Cost <br />of <br />Sal <br />95.90 <br />Northbound <br />-Cost <br />of <br />Sal <br />3.44 <br />Northbound <br />-Cost <br />of <br />Sal <br />12,537.25 <br />Northbound <br />-Cost <br />of <br />Sal <br />72.53 <br />Northbound <br />-Cost <br />of <br />Sal <br />97.00- <br />Westbound-Cost <br />of <br />Sale <br />1,677.32 <br />Westbound -Cost <br />of <br />Sale <br />27.52 <br />Westbound -Cost <br />of <br />Sale <br />2,962.47 <br />Westbound -Cost <br />of <br />Sale <br />106.64 <br />Westbound -Cost <br />of <br />Sale <br />403.70 <br />Westbound -Cost <br />of <br />Sale <br />5.16 <br />Westbound -Cost <br />of <br />Sale <br />5f022.99 <br />Westbound -Cost <br />of <br />Sale <br />46.44 <br />Westbound -Cost <br />of <br />Sale <br />3,799.57 <br />Westbound -Cost <br />of <br />Sale <br />60.49 <br />Westbound -Cost <br />of <br />Sale <br />160.00 <br />Westbound -Cost <br />of <br />Sale <br />5.16 <br />Westbound -Cost <br />of <br />Sale <br />135.00 <br />Westbound -Cost <br />of <br />Sale <br />1.72 <br />TOTAL: <br />38,266.80 <br />General Fund <br />87.00 <br />TOTAL: <br />87.00 <br />HVAC SVCS - TROTT BROOK BA <br />GOVT BUILDINGS <br />Recreation <br />5,545.00 <br />TOTAL: <br />5,545.00 <br />WATER TREATMENT CHEMICALS <br />MULTIPURPOSE FACIL <br />Multipurpose <br />Facility <br />268.00 <br />TOTAL: <br />268.00 <br />WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />5,969.92 <br />WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />2,924.85 <br />WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />448.35 <br />TOTAL: <br />9,343.12 <br />Page 24 of 430 <br />