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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />OXYGEN SERVICE CO, INC <br />PAUSTIS WINE COMPANY <br />PERFECTION PLUS, INC. <br />PHILLIPS WINE & SPIRITS CO <br />PITNEY BOWES BANK INC <br />PARTS/SUPPLIES/TRNG <br />WASTEWATER TREATME WWTS Plant <br />11.02 <br />TOTAL: <br />1,378.71 <br />CYLINDER RENTAL <br />GENERAL FUND Equipment <br />Services <br />175.30 <br />PROPANE <br />GENERAL FUND Equipment <br />Services <br />129.05 <br />TOTAL: <br />304.35 <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />CLEANING SVCS - TROTT BROO GENERAL FUND <br />CLEANING SVCS - SEP LIBRARY <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 />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />POP/MISC/FREIGHT <br />LIQUOR <br />POP/MISC/FREIGHT <br />LIQUOR <br />FREIGHT <br />LIQUOR <br />FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/POP/MISC/FREIGHT <br />LIQUOR <br />WINE/POP/MISC/FREIGHT <br />LIQUOR <br />WINE/POP/MISC/FREIGHT <br />LIQUOR <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />REPLENISH POSTAGE #5333723 GENERAL FUND <br />Northbound <br />-Cost <br />of <br />Sal <br />1,260.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />30.00 <br />Westbound -Cost <br />of <br />Sale <br />240.00 <br />Westbound -Cost <br />of <br />Sale <br />508.00 <br />Westbound -Cost <br />of <br />Sale <br />10.00 <br />TOTAL: <br />2,048.00 <br />Parks & Rec Admin 60.00 <br />Library 2,490.00 <br />TOTAL: 2,550.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />1,436.60 <br />Northbound <br />-Cost <br />of <br />Sal <br />40.42 <br />Northbound <br />-Cost <br />of <br />Sal <br />2,731.75 <br />Northbound <br />-Cost <br />of <br />Sal <br />98.04 <br />Northbound <br />-Cost <br />of <br />Sal <br />37.80 <br />Northbound <br />-Cost <br />of <br />Sal <br />1.72 <br />Northbound <br />-Cost <br />of <br />Sal <br />1,070.85 <br />Northbound <br />-Cost <br />of <br />Sal <br />20.64 <br />Northbound <br />-Cost <br />of <br />Sal <br />313.85 <br />Northbound <br />-Cost <br />of <br />Sal <br />12.04 <br />Northbound <br />-Cost <br />of <br />Sal <br />221.45 <br />Northbound <br />-Cost <br />of <br />Sal <br />6.88 <br />Westbound -Cost <br />of <br />Sale <br />6.02 <br />Westbound -Cost <br />of <br />Sale <br />0.29 <br />Westbound -Cost <br />of <br />Sale <br />2,826.78 <br />Westbound -Cost <br />of <br />Sale <br />34.40 <br />Westbound -Cost <br />of <br />Sale <br />2,082.75 <br />Westbound -Cost <br />of <br />Sale <br />84.28 <br />Westbound -Cost <br />of <br />Sale <br />115.80 <br />Westbound -Cost <br />of <br />Sale <br />92.40 <br />Westbound -Cost <br />of <br />Sale <br />5.16 <br />TOTAL: <br />11,239.92 <br />City Council <br />137.77 <br />Administrative Service <br />129.57 <br />Human Resources <br />96.34 <br />Finance <br />847.44 <br />Planning <br />556.18 <br />Police Administration <br />378.86 <br />Fire Administration <br />8.49 <br />Building Safety <br />10.66 <br />Code Enforcement <br />541.26 <br />Environmental <br />25.75 <br />Street Maintenance <br />147.86 <br />Street Maintenance <br />13.04 <br />Engineering <br />25.41 <br />Parks & Bee Admin <br />63.24 <br />Sr Citizen Programs <br />2.36 <br />Page 22 of 381 <br />