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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,061.80 <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN <br />LIQUOk/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR CREDIT <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 />Northbound-Cost of Sal 2,348.04 <br />Northbound-Cost of Sal 30.62 <br />Northbound-Cost of Sal 1,185.00 <br />Northbound-Cost of Sal 23.75 <br />Northbound-Cost of Sal 242.00 <br />Northbound-Cost of Sal 2.50 <br />Westbound-Cost of Sale 5,851.84 <br />Westbound-Cost of Sale 61.99 <br />Westbound-Cost of Sale 977.35 <br />Westbound-Cost of Sale 8.00 <br />Westbound-Cost of Sale 961.30 <br />Westbound-Cost of Sale 6.90 <br />Westbound-Cost of Sale 10.38- <br />TOTAL: 10,6�7.86 <br />SPEEDCUTTERS OUTDOOR MAINT LLC SALT APPLI�ATION & PLOV7ING MULTIPURPOSE FACIL Multipurpose Facility 1,015.00 <br />TOTAL: 1,019.00 <br />SCR - CENTRAL COOLER REPAIRS LIQUOR Northbound-Operations 1.333.17 <br />TOTAL: 1,333.17 <br />STEP SAVER INC <br />MATT STEVENS <br />T-MOBILE <br />BULK SALT <br />REIMB PARKING 3/7-9 <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />WIkELESS SVCS <br />Ti7IRELESS SVCS <br />GENERAL FUND Public safety building 165.00 <br />TOTAL: 165.00 <br />G7ASTEG�ATER TREATME G7G7TS Administration 15.00 <br />TOTAL: 19.00 <br />GENERAL FUND City Council <br />GENERAL FUND Communications <br />GENERAL FUND Information Technology <br />GENERAL FUND Building Maintenance <br />GENERAL FUND Building Maintenance <br />GENERAL FUND Police Administration <br />GENERAL FUND Police Administration <br />GENERAL FUND Fire Operations <br />GENERAL FUND Building Safety <br />GENERAL FUND Code Enforcement <br />GENERAL FUND Code Enforcement <br />GENERAL FUND Street Maintenance <br />GENEkAL FUND Equipment Services <br />GENERAL FUND Engineering <br />GENERAL FUND Engineering <br />GENERAL FUND Parks Dept <br />GENEkAL FUND Park� & Rec Admin <br />GENERAL FUND Parks & Rec Admin <br />GENEkAL FUND Parks & Rec Admin <br />GENERAL FUND Sr Citizen Programs <br />MULTIPURPOSE FACIL Multipurpose Facility <br />WASTEWATEk TkEATME V�WTS Administration <br />G7ASTEV�ATER TREATME G7G7TS Administration <br />LIQUOR V�estbound-Operations <br />TOTAL: <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES G7ASTEG7ATEk TkEATME G7G7TS Plant <br />67.29 <br />39.52 <br />2�3.70 <br />10�3.50 <br />2�3.70 <br />29.66 <br />119.80 <br />193.50 <br />57.81 <br />29.66 <br />19.27 <br />123.30 <br />24.66 <br />24.E6 <br />19.27 <br />328.85 <br />49.32 <br />28.70 <br />47.97 <br />24.66 <br />98.64 <br />123.30 <br />28.70 <br />9.57 <br />1,583.96 <br />1,093.50 <br />