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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />BARBARA KENNEY FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 75.00_ <br /> TOTAL: 75.00 <br /> <br />CHRISTOPHER KING SUPPLIES GENERAL FUND Fire Operations 6,352.02_ <br /> TOTAL: 6,352.02 <br /> <br />JAMES KIRKENDALL FARMERS MKT ENT 08/29/24 GENERAL FUND Farmers Market 175.00_ <br /> TOTAL: 175.00 <br /> <br />KRISS PREMIUM PRODUCTS, INC WATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 268.00_ <br /> TOTAL: 268.00 <br /> <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 150.00_ <br /> TOTAL: 150.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST WORKMAN COMP CLAIMS INSURANCE RESERVE General 3,147.90_ <br /> TOTAL: 3,147.90 <br /> <br />STEVEN M WICKELGREN COUNSELING & RETAINER FEE GENERAL FUND Police Administration 325.00_ <br /> TOTAL: 325.00 <br /> <br />CHERNOU LEE FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 472.00_ <br /> TOTAL: 472.00 <br /> <br />LEGACY RESTORATION LLC REFUND PERMIT FEE GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />Z MEDIA INC ADVERTISING-APR/MAY/JUN MULTIPURPOSE FACIL Multipurpose Facility 600.00_ <br /> TOTAL: 600.00 <br /> <br />M T I DISTRIBUTING INC PARTS GENERAL FUND Parks Dept 249.18 <br /> PARTS GENERAL FUND Parks Dept 294.36_ <br /> TOTAL: 543.54 <br /> <br />MARCO HOLDINGS LLC CISCO DUO ADV SUBSCRIPTION GENERAL FUND Information Technology 1,842.00 <br /> HP PRINTER GENERAL FUND Police Administration 850.00_ <br /> TOTAL: 2,692.00 <br /> <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 2,757.75 <br /> COPIER LEASE/MAINT MULTIPURPOSE FACIL Multipurpose Facility 491.79 <br /> COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 381.09 <br /> COPIER LEASE/MAINT LIQUOR Northbound-Operations 158.85 <br /> COPIER LEASE/MAINT LIQUOR Westbound-Operations 158.85_ <br /> TOTAL: 3,948.33 <br /> <br />MARTIN MARIETTA MATERIALS SUPPLIES GENERAL FUND Street Maintenance 500.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 400.00_ <br /> TOTAL: 900.00 <br /> <br />CARMEN MATTSON INSTRUCTOR-TENNIS CAMP AUG GENERAL FUND Recreation Programs 500.00_ <br /> TOTAL: 500.00 <br /> <br />MAVERICK BEVERAGE CO MN LLC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,292.12 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 24.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,095.06 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.00 <br />Page 14 of 327