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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />SHERBURNE CO SHERIFF'S OFFICE <br />SHERWIN-WILLIAMS <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />490.72 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />96.75 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />106.02 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />268.04 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />334.94 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />TOTAL: <br />1,331.63 <br />ENF GRANT TZD - APR/JUN <br />GENERAL <br />FUND <br />Patrol <br />5,326.62 <br />TOTAL: <br />5,326.62 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />51.93 <br />SUPPLIES <br />LIBRARY <br />Library <br />107.98 <br />TOTAL: <br />159.91 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,472.07 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />17.50 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,047.36 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />23.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,742.36 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />32.92 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />74.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2.50 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,409.19 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />28.75 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,057.39 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />32.24 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />854.40 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />13.75 <br />FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6.25 <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />25.22- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2,544.94 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />28.16 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />37.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.28 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />975.02 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />21.65 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,801.85 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />17.92 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />824.99 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />18.24 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3,019.60 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />35.84 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />648.96 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.80 <br />WINE CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />96.00- <br />TOTAL: <br />22,681.15 <br />MOWING & FERTILIZER SVCS-J <br />GENERAL <br />FUND <br />Building Maintenance <br />597.06 <br />MOWING & FERTILIZER SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />261.48 <br />MOWING & FERTILIZER SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />606.56 <br />Page 28 of 159 <br />