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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />SHOP TOOLS <br />GENERAL <br />FUND <br />Equipment Services <br />212.78 <br />TOTAL: <br />1,442.96 <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6,728.30 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />81.25 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />235.31 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3.75 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />8,776.37 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />82.71 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,852.36 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />50.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />37.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.25 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />410.20 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3,628.24 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />32.43 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />608.35 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />14.08 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />509.09 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.35 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,397.67 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />25.17 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,065.40 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />26.88 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />9.74- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />17.00- <br />TOTAL: <br />26,559.42 <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />SPRING START UP -IRRIGATION <br />GENERAL <br />FUND <br />Building Maintenance <br />646.99 <br />MOWING & FERTILIZER -APR <br />GENERAL <br />FUND <br />Building Maintenance <br />597.06 <br />SPRING START UP -IRRIGATION <br />GENERAL <br />FUND <br />Public safety building <br />416.49 <br />MOWING & FERTILIZER -APR <br />GENERAL <br />FUND <br />Public safety building <br />768.00 <br />MOWING & FERTILIZER -APR <br />GENERAL <br />FUND <br />Fire Administration <br />1,018.45 <br />MOWING & FERTILIZER -APR <br />GENERAL <br />FUND <br />Street Maintenance <br />1,551.29 <br />SPRING START UP -IRRIGATION <br />GENERAL <br />FUND <br />Parks Dept <br />685.35 <br />MOWING & FERTILIZER -APR <br />GENERAL <br />FUND <br />Parks Dept <br />321.59 <br />SPRING START UP -IRRIGATION <br />GENERAL <br />FUND <br />Parks Dept <br />756.58 <br />SPRING START UP -IRRIGATION <br />LIBRARY <br />Library <br />487.96 <br />MOWING & FERTILIZER -APR <br />LIBRARY <br />Library <br />661.70 <br />MOWING & FERTILIZER -LIQUOR <br />LIQUOR <br />Northbound -Operations <br />573.36 <br />MOWING & FERTILIZER -LIQUOR <br />LIQUOR <br />Westbound -Operations <br />562.45 <br />TOTAL: <br />9,047.27 <br />NEMECEK GROUP, LLC <br />MESH BANNERS W/GROMMETS <br />PARK IMPROVEMENT F <br />Parks <br />3,613.64 <br />TOTAL: <br />3,613.64 <br />STAPLES BUSINESS ADVANTAGE <br />SUPPLIES <br />GENERAL <br />FUND <br />Communications <br />37.48 <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />58.67 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />29.34 <br />SUPPLIES <br />GENERAL <br />FUND <br />Finance <br />29.34 <br />SUPPLIES <br />GENERAL <br />FUND <br />Community Development <br />8.80 <br />SUPPLIES <br />GENERAL <br />FUND <br />Planning <br />44.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />119.61 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />44.00 <br />SUPPLIES <br />GENERAL <br />FUND <br />Environmental <br />5.87 <br />Page 29 of 430 <br />