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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />PERFECTION PLUS, INC. CLEANING SVCS - MAY LIBRARY Library 2,490.00_ <br /> TOTAL: 2,490.00 <br />PHILLIPS WINE & SPIRITS CO LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,068.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 13.76 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,465.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 65.36 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 88.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,800.09 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 26.66 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,169.50 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 39.85 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 28.05 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,228.15 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 26.09 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,846.45 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 58.48 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 103.53 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.44 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 487.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 17.21 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 144.50- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 13.48- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 2.24- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 161.74 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,227.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.80 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,836.24 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 29.24 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,205.65 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 53.32 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 304.20 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 10.32 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 731.25 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 25.81 <br /> BEER/FREIGHT LIQUOR Westbound-Cost of Sale 184.00 <br /> BEER/FREIGHT LIQUOR Westbound-Cost of Sale 5.45 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 209.28 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2.30 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 136.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 316.25 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.04 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,159.30 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 15.48 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,447.34 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 82.56_ <br /> TOTAL: 22,563.82 <br />PORTAGE BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 480.00 <br /> BEER LIQUOR Westbound-Cost of Sale 178.50_ <br /> TOTAL: 658.50 <br /> <br />