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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.28 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />568.20 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.89 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />936.63 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />8.64 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />125.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.40 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />570.03 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.80 <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />18.00- <br />TOTAL: <br />15,559.79 <br />SPEEDCUTTERS OUTDOOR MAINT LLC MOWING & FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />589.94 <br />MOWING & FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />244.85 <br />MOWING & FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Public safety building <br />760.88 <br />MOWING & FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Fire Administration <br />1,004.21 <br />MOWING & FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Street Maintenance <br />1,544.17 <br />SPRING START UP -IRRIGATION <br />GENERAL <br />FUND <br />Parks Dept <br />368.40 <br />MOWING & FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Parks Dept <br />314.47 <br />MOWING & FERTILIZER <br />SVCS <br />LIBRARY <br />Library <br />654.57 <br />TOTAL: <br />5,481.49 <br />SPIKE'S SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />1,046.15 <br />TOTAL: <br />1,046.15 <br />SCR - CENTRAL <br />STAPLES BUSINESS ADVANTAGE <br />STEP SAVER INC <br />STREICHER'S <br />TACTILOGIX LLC <br />TEAM LABORATORY CHEMICAL LLC <br />COOLER REPAIRS LIQUOR <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />SUPPLIES <br />GENERAL <br />FUND <br />BULK SALT GENERAL FUND <br />BULK SALT LIBRARY <br />UNIFORM CREDIT-HOPPS GENERAL FUND <br />VEST REPLACEMENT-ALBERT GENERAL FUND <br />UNIFORMS-HOPPS GENERAL FUND <br />SUPPLIES GENERAL FUND <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND <br />Northbound -Operations 414.51 <br />TOTAL: 414.51 <br />Communications <br />42.80 <br />Administrative Service <br />105.75 <br />Human Resources <br />45.23 <br />Finance <br />45.23 <br />Community Development <br />13.57 <br />Planning <br />67.85 <br />Building Safety <br />67.85 <br />Environmental <br />9.05 <br />Engineering <br />22.62 <br />Parks & Rec Admin <br />45.22 <br />Economic Development <br />22.62 <br />TOTAL: <br />487.79 <br />Public safety building <br />187.50 <br />Library <br />130.50 <br />TOTAL: <br />318.00 <br />Patrol <br />139.99- <br />Patrol <br />2,169.00 <br />Patrol <br />119.98 <br />Patrol <br />159.99 <br />TOTAL: <br />2,308.98 <br />Patrol <br />882.00 <br />TOTAL: <br />882.00 <br />WASTEWATER TREATME WWTS Plant 1,144.50 <br />TOTAL: 1,144.50 <br />Page 25 of 372 <br />