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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />SHAMROCK GROUP INC <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />ICE <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal 556.05 <br />Northbound-Cost of Sal 121.00 <br />Northbound-Cost of Sal 3.00 <br />Northbound-Cost of Sal 73.00 <br />Northbound-Cost of Sal 3.00 <br />Northbound-Cost of Sal 258.50 <br />Northbound-Cost of Sal 3.00 <br />Westbound-Cost of Sale 292.00 <br />Westbound-Cost of Sale 3.00 <br />Westbound-Cost of Sale 206.30 <br />Westbound-Cost of Sale 3.00 <br />Westbound-Cost of Sale 197.35 <br />Westbound-Cost of Sale 3.00 <br />TOTAL: 1,622.20 <br />SHEkBURNE COUNTY RECOkDEk RELEASE DEF ASSESSMENT LIE GENERAL FUND Finance 96.00 <br />kECORDING FEE-504 MAIN ST PAVEMENT MANAGEMEN Street Improvements 96.00 <br />RECORDING FEE-525 RAILROAD PAVEMENT MANAGEMEN Street Improvements 46.00 <br />TOTAL: 138.00 <br />SIGN SOLUTIONS USA, LLC SIGN SUPPLIES GENERAL FUND Street Maintenance 2.9N2.20 <br />TOTAL: 2,582.20 <br />SNAP-ON INDUSTRIAL <br />SOUTHERN GLAZER'S G7INE & SPIRITS-MN <br />SUPPLIES <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR CREDIT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />FREIGHT <br />GENERAL FUND <br />LIQUOk <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 />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Equipment Services 19.85 <br />TOTAL: 14.H5 <br />Northbound-Cost of Sal 9,785.61 <br />Northbound-Cost of Sal 90.00 <br />Northbound-Cost of Sal 54.00 <br />Northbound-Cost of Sal 2.50 <br />Northbound-Cost of Sal 905.72 <br />Northbound-Cost of Sal 20.00 <br />Northbound-Cost of Sal 1,063.59 <br />Northbound-Cost of Sal 10.00 <br />Northbound-Cost of Sal 27.00 <br />Northbound-Cost of Sal 1.25 <br />Northbound-Cost of Sal 196.00 <br />Northbound-Cost of Sal 2.50 <br />Northbound-Cost of Sal 193.97- <br />Westbound-Cost of Sale 5,069.90 <br />Westbound-Cost of Sale 69.21 <br />Westbound-Cost of Sale 492.00 <br />V�estbound-Cost of Sale 6.61 <br />Westbound-Cost of Sale 0.42 <br />V�estbound-Cost of Sale 463.50 <br />Westbound-Cost of Sale 0.43 <br />V�estbound-Cost of Sale 2,479.24 <br />Westbound-Cost of Sale 21.65 <br />V�estbound-Cost of Sale 109.34 <br />Westbound-Cost of Sale 0.43 <br />V�estbound-Cost of Sale 54.00 <br />Westbound-Cost of Sale 2.56 <br />V�estbound-Cost of Sale 12N.00 <br />Westbound-Cost of Sale 2.56 <br />Westbound-Cost of Sale 3.N4 <br />TOTAL: 15,862.89 <br />