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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PARTS/SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 20.15 <br />TOTAL: 1,367.85 <br />PALMER V7EST CONSTRUCTION CO INC ELK RIVER CITY HALL REk00F GOVT BUILDINGS City Hall 2�6,987.10 <br />TOTAL: 296,987.10 <br />PAUSTIS G7INE COMPANY <br />SP3, LLC <br />PERFECTION PLUS, INC. <br />PHILLIPS G�INE & SPIRITS CO <br />PIONEER RESEARCH CORPORATION <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />BEER <br />LIQUOR <br />CLEANING SVCS - PARKS GENERAL FUND <br />CLEANING SVCS - PARKS GENERAL FUND <br />CLEANING SVCS - PARKS GENERAL FUND <br />CLEANING SVCS - PARKS GENEkAL FUND <br />CLEANING SVCS - JUN GENERAL FUND <br />CLEANING SVCS - JUN GENEkAL FUND <br />CLEANING SVCS - JUN GENERAL FUND <br />CLEANING SVCS - JUN GENEkAL FUND <br />�LEANING SVCS - MAY EXTkA GENERAL FUND <br />CLEANING SVCS - MAY EXTkA GENEkAL FUND <br />CLEANING SVCS - JUN LIBRARY <br />LIQUOR/FREIGHT LIQUOk <br />LIQUOR/FREIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOR <br />LIQUOR/FREIGHT LIQUOk <br />WINE/FkEIGHT LIQUOR <br />WINE/FREIGHT LIQUOR <br />G7INE/POP/MISC/FREIGHT LIQUOR <br />WINE/POP/MISC/FREIGHT LIQUOk <br />G7INE/POP/MISC/FREIGHT LIQUOR <br />Northbound-Cost of Sal 1,999.00 <br />Northbound-Cost of Sal 27.00 <br />Westbound-Cost of Sale 218.33 <br />Westbound-Cost of Sale 7.50 <br />TOTAL: 1,751.83 <br />G7estbound-Cost of Sale 470.50 <br />TOTAL: 970.50 <br />Parks & Rec Admin 200.00 <br />Parks & Rec Admin 60.00 <br />Parks & Rec Admin 125.00 <br />Parks & Rec Admin 150.00 <br />Parks & Rec Admin 200.00 <br />Parks & Rec Admin 60.00 <br />Parks & Rec Admin 125.00 <br />Parks & Rec Admin 150.00 <br />Parks & Rec Admin 750.00 <br />Parks & Rec Admin 125.00 <br />Library 2.490.00 <br />TOTAL: 9,435.00 <br />Northbound-Cost of Sal 2,347.00 <br />Northbound-Cost of Sal 35.26 <br />Northbound-Cost of Sal 3,075.68 <br />Northbound-Cost of Sal 95.96 <br />Northbound-Cost of Sal 215.20 <br />Northbound-Cost of Sal 12.04 <br />Northbound-Cost of Sal 750.98 <br />Northbound-Cost of Sal 8.60 <br />Northbound-Cost of Sal 130.00 <br />Northbound-Cost of Sal 1.72 <br />Westbound-Cost of Sale 95.09 <br />Westbound-Cost of Sale 0.93 <br />Westbound-Cost of Sale 190.60 <br />Westbound-Cost of Sale 5.16 <br />V�estbound-Cost of Sale 3,170.73 <br />Westbound-Cost of Sale 53.32 <br />V�estbound-Cost of Sale 1,514.75 <br />Westbound-Cost of Sale 58.98 <br />V�estbound-Cost of Sale 88.10 <br />Westbound-Cost of Sale 80.00 <br />V�estbound-Cost of Sale 6.88 <br />TOTAL: 11,835.98 <br />Parks Dept 422.R3 <br />TOTAL: 422.83 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept 575.50 <br />TOTAL: 579.50 <br />PLASTICPLACE SUPPLIES GENERAL FUND <br />