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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />S & T MACHINING & WELDING INC JIB CRANE REMOVAL WASTEWATER TREATME Lift Stations 11950.00 <br />TOTAL: 1,950.00 <br />CHRISTOPHER SEEBECK RIVERFRONT CONCERT - 6/27/ GENERAL FUND Recreation Programs 5,400.00 <br />TOTAL: 5,400.00 <br />SHAMROCK GROUP INC <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />178.60 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />402.60 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />188.36 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />181.31 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />TOTAL: <br />966.87 <br />SHERWIN-WILLIAMS <br />PAINT <br />GENERAL FUND <br />Building Maintenance <br />69.91 <br />PAINT <br />GENERAL FUND <br />Public safety building <br />55.26 <br />PAINT <br />GENERAL FUND <br />Street Maintenance <br />71.74 <br />TOTAL: <br />196.91 <br />SIDESHOW BLOODY MARY MIX <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />290.16 <br />TOTAL: <br />290.16 <br />SMALL LOT MN <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />632.04 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.50 <br />TOTAL: <br />639.54 <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4,283.89 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />46.25 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,431.96 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,545.88 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />24.37 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />37.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.25 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />407.10 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />8.75 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />612.78- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />252.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />19.67- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.61- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />29.92- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />29.92- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />72.00- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />80.00- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />37.83- <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />75.54- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />110.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.00- <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.15- <br />FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />0.43 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4,860.89 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />56.32 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />37.00 <br />Page 24 of 372 <br />