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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.75 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 19,304.50 <br />LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 62.50 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,267.96 <br />LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 65.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 714.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 10.62 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 36.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1.25 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,539.67 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 12.80 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 13.01 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,305.11 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1,904.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 18.34 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,189.00 <br />LIQUOR/FREIGHT LIQUOR G7estbound-Cost of Sale 7.68 <br />TOTAL: 41,619.91 <br />SPEEDCUTTERS OUTDOOR MAINT LLC SALT APPLI�ATION & PLOV7ING MULTIPURPOSE FACIL Multipurpose Facility 570.00 <br />SALT APPLICATION & PLOV�ING MULTIPURPOSE FACIL Multipurpose Facility 2H5.00 <br />SALT APPLI�ATION MULTIPURPOSE FACIL Multipurpose Facility 120.00 <br />TOTAL: 975.00 <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 433.40 <br />TOTAL: 433.40 <br />SCR - CENTRAL <br />STAPLES BUSINESS ADVANTAGE <br />�OOLEk REPAIRS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />LIQUOR <br />Northbound-Operations 2,760.62 <br />TOTAL: 2,760.62 <br />Communications 33.50 <br />Administrative Service 56.15 <br />Human Resources 27.93 <br />Finance 27.93 <br />Community Development 32.91 <br />Planning 41.14 <br />Building Safety 91.19 <br />Environmental 160.95 <br />Street Maintenance 60.75 <br />Engineering 13.71 <br />Parks & Rec Admin 27.91 <br />Economic Development 27.68 <br />TOTAL: 545.70 <br />STAR TRIBUNE <br />STEP SAVER INC <br />NATHAN MUELLER <br />SYSCO MINNESOTA INC <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />SUBSCRIPTION 03/13 - 06/12 GENERAL FUND <br />BULK SALT <br />BULK SALT <br />BULK SALT <br />GENERAL FUND <br />GENERAL FUND <br />LIBRAkY <br />Sr Citizen Programs 82.45 <br />TOTAL: H2.45 <br />Public safety building 157.50 <br />Street Maintenance 127.50 <br />Library 159.00 <br />TOTAL: 494.00 <br />TRAINING-CHRISTIE & CORkIE GENERAL FUND Patrol 500.00 <br />TOTAL: 500.00 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 1,375.05 <br />