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12-29-2022 12:22 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />JEANETTE RICHTER REFUND REC FEE GENERAL FUND General Fund 5.00 <br />TOTAL: 5.00 <br />JUDY RIESS REFUND REC FEE GENERAL FUND General Fund 10.00 <br />TOTAL: 10.00 <br />DYLAN SANDBERG REIMB EXAM FEE GENERAL FUND Patrol 175.00 <br />TOTAL: 175.00 <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 294.85 <br />ICE/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 <br />ICE/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 <br />TOTAL: 262.85 <br />SHERWIN-WILLIAMS SUPPLIES LIBRARY Library 53.92 <br />SUPPLIES LIBRARY Library 106.89 <br />SUPPLIES LIBkARY Library 56.08 <br />TOTAL: 216.34 <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Equipment Services 503.54 <br />SUPPLIES GENEkAL FUND Equipment Services 104.47 <br />TOTAL: 608.01 <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOk LIQUOR Northbound-Cost of Sal 11,920.55 <br />WINE LIQUOR Northbound-Cost of Sal 1,609.76 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 9,616.55 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 92.50 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 52.00 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 2.50 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 607.50 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6.25 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 3,781.21 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 77.50 <br />LIQUOR/FREIGHT LIQUOR G7estbound-Cost of Sale 2,596.71 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 18.25 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1,127.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 25.60 <br />LIQUOR/FREIGHT LIQUOR G7estbound-Cost of Sale 51.96 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8,347.87 <br />G7INE/FREIGHT LIQUOR Westbound-Cost of Sale 809.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 21.76 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 256.81 <br />LIQUOR/FREIGHT LIQUOR V�estbound-Cost of Sale 1.39 <br />TOTAL: 40,967.17 <br />SPEEDCUTTERS OUTDOOR MAINT LLC SNOG7 REMOVAL & SALTING MULTIPURPOSE FACIL Multipurpose Facility 532.00 <br />TOTAL: 532.00 <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 194.00 <br />EQUIPMENT FS 3 PS BUILDING/FIRE S Fire Station 3 2.900.21 <br />TOTAL: 3,094.21 <br />STREICHER'S SUPPLIES GENERAL FUND Patrol 1,198.00 <br />TOTAL: 1,198.00 <br />SUMMER LAKES BEVEkAGE LLC POP/MISC LIQUOR Northbound-Cost of Sal 396.50 <br />