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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 675.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 585.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 216.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3.84 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,677.58 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 57.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 897.12 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 14.08 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 5.12 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 675.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.28 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 292.50 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.28_ <br /> TOTAL: 23,222.86 <br /> <br />STEINBRECHER COMPANIES INC YARD BOX-ILLEGAL DUMPING CAPITAL OUTLAY RES Recycling 745.88 <br /> YARD BOX-LJWP PLAYGROUND PARK IMPROVEMENT F Parks 1,972.20_ <br /> TOTAL: 2,718.08 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 181.50 <br /> BULK SALT GENERAL FUND Public safety building 96.00_ <br /> TOTAL: 277.50 <br /> <br />STREICHER'S SUPPLIES CREDIT GENERAL FUND Patrol 70.00- <br /> UNIFORMS CREDIT-A LIBOR GENERAL FUND Patrol 59.99- <br /> UNIFORMS-HOPPS GENERAL FUND Patrol 129.98 <br /> UNIFORMS-A LIBOR GENERAL FUND Patrol 4,008.41 <br /> UNIFORMS-MAGNUSON GENERAL FUND Patrol 3,974.44 <br /> UNIFORMS-A LIBOR GENERAL FUND Patrol 59.99 <br /> UNIFORMS-BEBEAU GENERAL FUND Patrol 151.08_ <br /> TOTAL: 8,193.91 <br /> <br />JENNIFER THYNG ENTERTAINMENT 7/12/24 GENERAL FUND Sr Citizen Programs 150.00_ <br /> TOTAL: 150.00 <br /> <br />TIFCO INDUSTRIES INC SUPPLIES WASTEWATER TREATME WWTS Plant 452.13_ <br /> TOTAL: 452.13 <br /> <br />TRANSPORT GRAPHICS GRAPHICS #601 GENERAL FUND Patrol 2,406.45_ <br /> TOTAL: 2,406.45 <br /> <br />TRANSUNION RISK & ALTERNATIVE ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 110.00_ <br /> TOTAL: 110.00 <br /> <br />U S POLICE CANINE ASSOC INC. MEMBERSHIP RENEWAL-DECOYS GENERAL FUND Patrol 50.00_ <br /> TOTAL: 50.00 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,958.28_ <br /> TOTAL: 1,958.28 <br /> <br />VERTEX UNMANNED SOLUTIONS LLC PUB SAFETY AID - DRONE CAPITAL OUTLAY RES Emergency Management 15,309.00_ <br /> TOTAL: 15,309.00 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Westbound-Cost of Sale 510.15 <br />Page 26 of 389