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4.2 SR 06-05-2023
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4.2 SR 06-05-2023
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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SUPPLIES GENERAL FUND Street Maintenance 81.38_ <br /> TOTAL: 2,741.68 <br />MELONIE SHIPMAN POWERPOINT PRESENTATION GENERAL FUND Sr Citizen Programs 100.00_ <br /> TOTAL: 100.00 <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10,273.58 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 123.22 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 167.88 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3.75 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 279.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,174.04 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 51.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,843.36 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,537.44 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 63.96 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 435.76 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.71 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 8.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 7.50- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 237.60- <br /> POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 4.33- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 11.52- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 8.83- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 12.66- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 4.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 242.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 8.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 191.92- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 132.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 90.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 8.00- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,088.70 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 52.48 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 872.36 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.88 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,247.46 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 16.96 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 904.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 16.85 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 558.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2.56 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,525.76 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 11.95 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 840.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 23.04 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,787.53 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 50.94 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 704.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 9.17_ <br /> TOTAL: 38,745.98 <br />SPEEDCUTTERS OUTDOOR MAINT LLC IRRIGATION SVC-CHAMBER BLD GENERAL FUND Parks Dept 147.00 <br /> IRRIGATION SVC-CHAMBER BLD GENERAL FUND Parks Dept 119.25 <br /> <br />
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