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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 3,134.25 <br />POMP'S TIRE SERVICE INC PARTS GENERAL FUND Street Maintenance 158.94 <br /> PARTS GENERAL FUND Equipment Services 100.00_ <br /> TOTAL: 258.94 <br />PRIME ADVERTISING & DESIGN INC NEW PARK MAPS GENERAL FUND Parks & Rec Admin 3,372.00_ <br /> TOTAL: 3,372.00 <br />PRINCETON RENTAL INC AERIAL LIFT RENTAL GENERAL FUND Parks Dept 223.80_ <br /> TOTAL: 223.80 <br />PRO GRAPHICS ENT INC TABLE COVERING GENERAL FUND Fire Administration 340.00_ <br /> TOTAL: 340.00 <br />PRO-TEC DESIGN, INC SETTING UP DSX MOBILE GENERAL FUND Information Technology 204.00 <br /> POWER SUPPLY REPAIRS-PUB W GENERAL FUND Street Maintenance 382.50_ <br /> TOTAL: 586.50 <br />RALPHIE'S MINNOCO PROPANE 11/7/23 WASTEWATER TREATME WWTS Plant 31.27_ <br /> TOTAL: 31.27 <br />RITE ENTERPRISES, INC SUPPORT MULTIPURPOSE FACIL Multipurpose Facility 84.00_ <br /> TOTAL: 84.00 <br />RUM RIVER ART CENTER INC INSTRUCTOR FEE-VIT ARTS 11 GENERAL FUND Sr Citizen Programs 210.00_ <br /> TOTAL: 210.00 <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Westbound-Cost of Sale 171.80 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 175.80 <br />SMALL LOT MN WINE CREDIT LIQUOR Westbound-Cost of Sale 240.00- <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 240.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 337.51 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 148.02 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.00_ <br /> TOTAL: 496.53 <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 8,172.37 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 94.18 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 225.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,618.97 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 23.96 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,603.07 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 48.12 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,162.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.12 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,704.08 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 40.19 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 125.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 6.40 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,970.15 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 32.00 <br /> <br />