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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DFPARTMFNT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1,164.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />49.90 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1,916.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />39.99 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />167.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1,170.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />20.64 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />380.61 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />5.16 <br />FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />468.66 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />10.75 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />450.50 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />17.20 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />3,042.68 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />32.69 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />4.30- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />56.68- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />9.40- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />4.50- <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />450.00- <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />5.16- <br />TOTAL: <br />36,274.62 <br />LYNDON D JOHNSON <br />THE AGATE MAN -ROCK PROG <br />LIBRARY <br />Library <br />375.00 <br />TOTAL: <br />375.00 <br />JUNKYARD BREWING COMPANY LLC <br />BEER <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />226.00 <br />TOTAL: <br />226.00 <br />KIRVIDA FIRE INC <br />ANNUAL PUMP TEST & MAINT <br />GENERAL <br />FUND <br />Fire Operations <br />550.23 <br />ANNUAL PUMP TEST & 14AINT <br />GENERAL <br />FUND <br />Fire Operations <br />563.43 <br />ANNUAL PUMP TEST & 14AINT <br />GENERAL <br />FUND <br />Fire Operations <br />550.23 <br />ANNUAL PUMP TEST & 14AINT <br />GENERAL <br />FUND <br />Fire Operations <br />563.43 <br />ANNUAL PUMP TEST & 14AINT <br />GENERAL <br />FUND <br />Fire Operations <br />563.43 <br />ANNUAL PUMP TEST & MAINT <br />GENERAL <br />FUND <br />Fire Operations <br />523.83 <br />ANNUAL PUMP TEST & MAINT <br />GENERAL <br />FUND <br />Fire Operations <br />523.83 <br />TOTAL: <br />3,838.41 <br />RACHAEL KROOG <br />ENTERTAINMENT IN PARK - 8/ <br />GENERAL <br />FUND <br />Recreation Programs <br />300.00 <br />TOTAL: <br />500.00 <br />LAKE STATE RECYCLING INC <br />CARDBOARD RECYCLING <br />LIQUOR <br />Westbound -Operations <br />150.00 <br />TOTAL: <br />150.00 <br />LANGUAGE LINE SERVICES <br />INTERPRETATION SVCS <br />GENERAL <br />FUND <br />Police Administration <br />15.40 <br />TOTAL: <br />15.40 <br />LAW ENFORCEMENT TARGETS INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />671.11 <br />TOTAL: <br />671.11 <br />LEAGUE OF MN CITIES INS TRUST <br />INSURANCE ALLOCATION <br />MULTIPURPOSE FACIE <br />Arena concessions <br />4,795.00 <br />CLAIM #LMC GL 370297 <br />INSURANCE <br />RESERVE <br />General <br />1.346.00 <br />TOTAL: <br />6,141.00 <br />Page 23 of 159 <br />