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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />1,786.22 <br />SUPERIOR CAPITAL HOLDINGS - DSC COMM <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />204.50 <br />TOTAL: <br />204.50 <br />DARAMOON OR MARY SENG <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />362.00 <br />TOTAL: <br />362.00 <br />ALLTREES, LLC <br />VERKADA CAMERA, INSTALL, L <br />GENERAL <br />FUND <br />Information Technology <br />3,739.00 <br />TOTAL: <br />3,739.00 <br />HAYDEN HAE <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />100.00 <br />TOTAL: <br />100.00 <br />LACEY HARMS <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />128.00 <br />TOTAL: <br />128.00 <br />HAWKINS & BAUMGARTNER, P.A. <br />AUG PROSECUTION SVCS <br />GENERAL <br />FUND <br />Legal <br />19,347.92 <br />TOTAL: <br />19,347.92 <br />SAMANTHA HEDIN <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />19.00 <br />TOTAL: <br />19.00 <br />HORIZON CHEMICAL LLC <br />PUMP & FILTER CARTRIDGES <br />GENERAL <br />FUND <br />Parks Dept <br />3,511.07 <br />TOTAL: <br />3,511.07 <br />HUMERATECH <br />REPAIRS -SQUAD GARAGE <br />GENERAL <br />FUND <br />Public safety building <br />1,520.92 <br />ALARM REPAIRS <br />GENERAL <br />FUND <br />Public safety building <br />511.00 <br />ERV-2 REPAIRS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,640.76 <br />TOTAL: <br />3,672.68 <br />J P COOKE CO <br />STAMPER -POLICE <br />GENERAL <br />FUND <br />Police Support Service <br />41.95 <br />TOTAL: <br />41.95 <br />JOHNSON BROS LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />8,916.85 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />279.02 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5,855.45 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />150.07 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />32.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,069.15 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />25.80 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5,355.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />86.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,105.38 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />43.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,292.68 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />53.32 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />9,779.24 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />72.24 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />477.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />133.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.88 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />80.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.72 <br />Page 18 of 381 <br />