Laserfiche WebLink
07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 200.88 <br /> ICE LIQUOR Northbound-Cost of Sal 429.63 <br /> ICE LIQUOR Northbound-Cost of Sal 91.67 <br /> ICE LIQUOR Westbound-Cost of Sale 235.48 <br /> ICE LIQUOR Westbound-Cost of Sale 208.87 <br /> ICE LIQUOR Westbound-Cost of Sale 202.41_ <br /> TOTAL: 1,368.94 <br />SHERBURNE CO SHERIFF'S OFFICE ENF GRANT - APR/JUN GENERAL FUND Patrol 1,662.97_ <br /> TOTAL: 1,662.97 <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Street Maintenance 29.98 <br /> SUPPLIES GENERAL FUND Street Maintenance 82.40 <br /> SUPPLIES LIBRARY Library 62.63 <br /> PAINT MULTIPURPOSE FACIL Multipurpose Facility 132.65_ <br /> TOTAL: 307.66 <br />JOSEPH SIMON FARMERS MARKET ENT 8/12/21 GENERAL FUND Farmers Market 150.00_ <br /> TOTAL: 150.00 <br />SMALL LOT MN WINE/FREIGHT LIQUOR Northbound-Cost of Sal 427.92 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 6.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 111.96 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.00_ <br /> TOTAL: 550.88 <br />SORENSEN CONSULTING TRAINING-COUNCIL RETREAT GENERAL FUND Human Resources 450.00_ <br /> TOTAL: 450.00 <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 9,131.83 <br /> WINE LIQUOR Northbound-Cost of Sal 2,155.50 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 853.76 <br /> WINE LIQUOR Northbound-Cost of Sal 252.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,349.70 <br /> WINE LIQUOR Northbound-Cost of Sal 106.08 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,177.15 <br /> WINE LIQUOR Westbound-Cost of Sale 723.24 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 265.15 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,349.70 <br /> WINE LIQUOR Westbound-Cost of Sale 106.08_ <br /> TOTAL: 17,470.19 <br />SP3, LLC BEER LIQUOR Westbound-Cost of Sale 343.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 267.75_ <br /> TOTAL: 610.75 <br />NEMECEK GROUP, LLC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 9,167.31_ <br /> TOTAL: 9,167.31 <br />STEP SAVER INC REPAIRS GENERAL FUND Building Maintenance 835.07 <br /> BULK SALT GENERAL FUND Public safety building 83.30_ <br /> TOTAL: 918.37 <br />SWATMOD LLC TRAINING-WELSH & KOPPI GENERAL FUND Patrol 500.00_ <br /> TOTAL: 500.00 <br /> <br />