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12-15-2022 03:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,071.92 <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Equipment Services 126.01 <br />TOTAL: 126.01 <br />SOUTHERN GLAZEk'S WINE & SPIkITS-MN <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />FREIGHT CkEDIT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />FREIGHT CkEDIT <br />FREIGHT <br />G7INE CkEDIT <br />LIQUOR CREDIT <br />G7INE CREDIT <br />WINE CREDIT <br />G7INE CREDIT <br />LIQUOR CREDIT <br />FREIGHT CkEDIT <br />FREIGHT CREDIT <br />FREIGHT CkEDIT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />FREIGHT <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal 11,513.69 <br />Northbound-Cost of Sal 101.95 <br />Northbound-Cost of Sal 26.00 <br />Northbound-Cost of Sal 1.25 <br />Northbound-Cost of Sal 3,290.60 <br />Northbound-Cost of Sal 60.00 <br />Northbound-Cost of Sal 1.25 <br />Northbound-Cost of Sal 5,603.95 <br />Northbound-Cost of Sal 70.09 <br />Northbound-Cost of Sal 869.90 <br />Northbound-Cost of Sal 20.00 <br />Northbound-Cost of Sal 2.50- <br />Northbound-Cost of Sal 287.36- <br />Northbound-Cost of Sal 192.25- <br />Northbound-Cost of Sal 0.08- <br />Northbound-Cost of Sal 0.62 <br />Northbound-Cost of Sal 168.00- <br />Northbound-Cost of Sal 249.00- <br />Northbound-Cost of Sal 43.75- <br />Northbound-Cost of Sal 43.75- <br />Northbound-Cost of Sal 114.00- <br />Northbound-Cost of Sal 175.50- <br />Northbound-Cost of Sal 1.25- <br />Northbound-Cost of Sal 5.00- <br />Northbound-Cost of Sal 6.25- <br />Westbound-Cost of Sale 129.16 <br />Westbound-Cost of Sale 19,285.08 <br />Westbound-Cost of Sale 1,918.67 <br />Westbound-Cost of Sale 37.17 <br />Westbound-Cost of Sale 269.98 <br />Westbound-Cost of Sale 1.28 <br />Westbound-Cost of Sale 18.13 <br />Westbound-Cost of Sale 1,388.68 <br />Westbound-Cost of Sale 1,017.80 <br />Westbound-Cost of Sale 29.32 <br />Westbound-Cost of Sale 5.12 <br />TOTAL: 39,354.45 <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />SCR - CENTRAL <br />WINTERIZE FOUNTAIN & IRRIG GENERAL FUND <br />IRRIGATION G7INTEkIZED GENERAL FUND <br />IRkIGATION G�INTERIZED GENERAL FUND <br />COOLER REPAIRS <br />COOLER REPAIRS <br />LIQUOR <br />LIQUOk <br />Parks Dept 955.00 <br />Parks Dept 1,370.00 <br />Parks Dept 1.470.00 <br />TOTAL: 3,795.00 <br />Northbound-Operations 567.57 <br />Northbound-Operations 1.214.84 <br />TOTAL: 1,782.91 <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Communications 35.97 <br />SUPPLIES GENERAL FUND Administrative Service 77.55 <br />SUPPLIES GENERAL FUND Human Resources 14.56 <br />SUPPLIES GENERAL FUND Finance 19.56 <br />