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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,184.58 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 60.92 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,415.98 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.81 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 10.29- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 8.83- <br /> FREIGHT LIQUOR Westbound-Cost of Sale 5.12 <br /> FREIGHT CREDIT LIQUOR Westbound-Cost of Sale 1.49- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 7,546.86 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 88.75 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,978.48 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 44.48 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 1.28 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 2.56 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,821.54 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 32.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 784.76 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 16.85_ <br /> TOTAL: 26,294.16 <br /> <br />KARLA STALLINGS FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 145.00_ <br /> TOTAL: 145.00 <br /> <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Communications 10.15 <br /> SUPPLIES GENERAL FUND Administrative Service 40.60 <br /> SUPPLIES GENERAL FUND Human Resources 20.30 <br /> SUPPLIES GENERAL FUND Elections 52.75 <br /> SUPPLIES GENERAL FUND Finance 20.30 <br /> SUPPLIES GENERAL FUND Community Development 6.09 <br /> SUPPLIES GENERAL FUND Planning 30.45 <br /> SUPPLIES GENERAL FUND Building Safety 30.45 <br /> SUPPLIES GENERAL FUND Environmental 4.04 <br /> SUPPLIES GENERAL FUND Engineering 10.15 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 20.30 <br /> SUPPLIES GENERAL FUND Economic Development 10.15_ <br /> TOTAL: 255.73 <br /> <br />APG MEDIA OF SOUTHERN MN LLC STAR NEWS SUBSCRIPTION-3 Y GENERAL FUND Building Safety 72.00 <br /> STAR NEWS SUBSCRIPTION-3 Y GENERAL FUND Environmental 72.00_ <br /> TOTAL: 144.00 <br /> <br />STREICHER'S UNIFORMS-WINDELS GENERAL FUND Patrol 46.99 <br /> SUPPLIES-ZABEE GENERAL FUND Patrol 92.97 <br /> UNIFORMS-MAGNUSON GENERAL FUND Patrol 15.98 <br /> SUPPLIES-ZABEE GENERAL FUND Patrol 34.99 <br /> UNIFORMS-NORBERG GENERAL FUND Patrol 3,545.40 <br /> SUPPLIES-BIRDSALL GENERAL FUND Investigations 110.00_ <br /> TOTAL: 3,846.33 <br /> <br />SUMMER LAKES BEVERAGE LLC POP/MISC LIQUOR Northbound-Cost of Sal 330.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 264.00_ <br /> TOTAL: 594.00 <br /> <br />SUNSHINE DEPOT BAND FOOD-ELK RIVERFEST GENERAL FUND City Council 108.48_ <br /> TOTAL: 108.48 <br /> <br />Page 19 of 327