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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 650.71 <br />ROYAL TIRE INC PARTS GENERAL FUND Street Maintenance 502.92 <br />PARTS GENERAL FUND Street Maintenance 973.40 <br />PARTS GENERAL FUND Equipment Services 353.00 <br />TOTAL: 1,N28.82 <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 262.88 <br />ICE LIQUOR Westbound-Cost of Sale 112.00 <br />ICE LIQUOR Westbound-Cost of Sale 3.00 <br />TOTAL: 377.88 <br />SHERBURNE CO AUDITOR\TREAS PROPERTY TAXES-TkAIL PAkK IMPROVEMENT F Parks 26.00 <br />PROPEkTY TAXES-YAC LAND EX PARK IMPkOVEMENT F Parks 27,218.00 <br />PROPERTY TAXES-STORMWATER STORM WATEk Storrn Water 103.00 <br />TOTAL: 27,352.00 <br />SITEONE LANDSCAPE SUPPLY, LL� SUPPLIES GENERAL FUND Parks Dept 261.24 <br />TOTAL: 261.24 <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR LIQUOR Northbound-Cost of Sal 7,799.43 <br />WINE LIQUOR Northbound-Cost of Sal 3,079.71 <br />LIQUOR LIQUOR Westbound-Cost of Sale 8,490.03 <br />WINE LIQUOR Westbound-Cost of Sale 3,307.93 <br />LIQUOR LIQUOR Westbound-Cost of Sale 10,533.90 <br />WINE LIQUOR Westbound-Cost of Sale 1.678.27 <br />TOTAL: 34,888.77 <br />SP3, LLC BEER LIQUOR Westbound-Cost of Sale 199.00 <br />TOTAL: 199.00 <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 142.50 <br />TOTAL: 142.50 <br />STREICHER'S UNIFORMS-ASWEGAN GENERAL FUND Patrol 207.00 <br />SUPPLIES GENERAL FUND Patrol 10,600.00 <br />SUPPLIES GENERAL FUND Patrol 2.406.90 <br />TOTAL: 13,213.90 <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br />WIRELESS SVCS GENERAL FUND Building Maintenance 73.98 <br />WIRELESS SVCS GENEkAL FUND Building Maintenance 28.70 <br />WIRELESS SVCS GENERAL FUND Police Administration 24.66 <br />WIRELESS SVCS GENERAL FUND Police Administration 114.80 <br />WIRELESS SVCS GENERAL FUND Fire Operations 258.30 <br />WIRELESS SVCS GENEkAL FUND Building Safety 73.98 <br />WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br />WIkELESS SVCS GENEkAL FUND Code Enforcernent 24.66 <br />WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br />WIRELESS SVCS GENERAL FUND Street Maintenance 123.30 <br />WIRELESS SVCS GENERAL FUND Street Maintenance 19.27 <br />WIkELESS SVCS GENEkAL FUND Equiprnent Services 24.66 <br />WIRELESS SVCS GENERAL FUND Engineering 24.E6 <br />WIRELESS SVCS GENERAL FUND Engineering 19.27 <br />WIRELESS SVCS GENERAL FUND Parks Dept 98.69 <br />WIRELESS SVCS GENERAL FUND Parks & Rec Admin 73.98 <br />