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09-19-2023 11:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MONTHLY SERVICE-CARDDEFEND MULTIPURPOSE FACIL Arena concessions 780.00 <br />SUPPLIES LIQUOR Northbound-Operations 34.52 <br />SUPPLIES LIQUOR Westbound-Operations 83.01 <br />TOTAL: 2,858.53 <br />RJM CONSTRUCTION, LLC MOLD kEDIATION & VINYL APP INSURANCE kESERVE General 47,962.28 <br />MOLD REDIATION & VINYL APP INSURANCE RESERVE General 20,519.80 <br />TOTAL: 67,982.08 <br />MICHELLE HIGGINS FARMEkS MARKET AUG GENERAL FUND Farmers Market 465.00 <br />TOTAL: 465.00 <br />SHAMkOCK GROUP INC ICE-SIPS ON MAIN/ELK RIVER GENERAL FUND City Council 553.72 <br />ICE/FUEL CHG LIQUOR Northbound-Cost of Sal 219.15 <br />ICE/FUEL CHG LIQUOR Northbound-Cost of Sal 3.00 <br />ICE LIQUOR Northbound-Cost of Sal 111.76 <br />ICE LIQUOR Northbound-Cost of Sal 153.66 <br />ICE/FUEL CHG LIQUOR Westbound-Cost of Sale 180.35 <br />ICE/FUEL CHG LIQUOR Westbound-Cost of Sale 3.00 <br />ICE/FUEL CHG LIQUOR Westbound-Cost of Sale 366.90 <br />ICE/FUEL CHG LIQUOR Westbound-Cost of Sale 4.00 <br />TOTAL: 1,595.54 <br />SHEkBURNE CO AUDITOR\TREAS <br />SHERG7IN-WILLIAMS <br />SIDESHOG7 BLOODY MARY MIX <br />V7HITNEY OR JOSHUA G7YSS <br />SOUTHERN GLAZEk'S WINE & SPIRITS-MN <br />2023 DITCH ASSESSMENTS STORM WATER <br />2023 DITCH ASSESSMENTS STORM G7ATEk <br />DITCH 10 MAINT STORM G7ATER <br />DITCH 28 MAINT STORM G7ATEk <br />DITCH 28 MAINT-MEADOG7VALE STORM G7ATER <br />SUPPLIES <br />PAINT <br />GENERAL FUND <br />GENERAL FUND <br />POP/MISC <br />LIQUOR <br />FARMERS MARKET AUG GENERAL FUND <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />V�INE/FkEIGHT <br />WINE/FkEIGHT <br />FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />V�INE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />LI�UOR <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 />LIQUOR <br />Storm Water 49.78 <br />Storm Water 855.37 <br />Storm Water 254.66 <br />Storm Water 135.07 <br />Storm Water 1,079.84 <br />TOTAL: 2,374.72 <br />Street Maintenance 28.38 <br />Street Maintenance 147.35 <br />TOTAL: 175.73 <br />Northbound-Cost of Sal 298.09_ <br />TOTAL: 298.04 <br />Farmers Market 35.00 <br />TOTAL: 35.00 <br />Northbound-Cost of Sal 7,298.81 <br />Northbound-Cost of Sal 90.62 <br />Northbound-Cost of Sal 1,637.28 <br />Northbound-Cost of Sal 34.48 <br />Northbound-Cost of Sal 0.62 <br />Northbound-Cost of Sal 952.71 <br />Northbound-Cost of Sal 8.75 <br />Northbound-Cost of Sal 225.00 <br />Northbound-Cost of Sal 1.25 <br />Westbound-Cost of Sale 7,311.47 <br />V�estbound-Cost of Sale 92.88 <br />Westbound-Cost of Sale 213.45 <br />V�estbound-Cost of Sale 4.27 <br />Westbound-Cost of Sale 1,950.97 <br />Westbound-Cost of Sale 24.53 <br />Westbound-Cost of Sale 382.25 <br />