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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 358.78 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 342.84 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 670.54 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 216.00- <br /> ICE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 108.54 <br /> ICE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 193.96 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 160.94 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 73.36 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 160.94 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 242.20 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 292.88 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 2,428.98 <br /> <br />SHERBURNE CO AUDITOR\TREAS DITCH 31 ASSESSMENTS STORM WATER Storm Water 10.00 <br /> DITCH 31 MAINT STORM WATER Storm Water 10.00 <br /> DITCH 31 MAINT STORM WATER Storm Water 306.19 <br /> DITCH 31 MAINT STORM WATER Storm Water 10.00 <br /> DITCH 31 MAINT STORM WATER Storm Water 17.65 <br /> DITCH 31 MAINT STORM WATER Storm Water 10.00_ <br /> TOTAL: 363.84 <br /> <br />SHIELDSPIKE LLC SUPPLIES GENERAL FUND Patrol 115.00_ <br /> TOTAL: 115.00 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,761.45 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 42.77 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,341.86 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.06 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,018.16 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 45.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 701.76 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 14.17 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 1.28 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,218.79 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 36.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 891.98 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 18.56 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 171.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.28 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 2.56 <br /> FREIGHT CREDIT LIQUOR Westbound-Cost of Sale 0.11- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 153.00- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 584.75- <br /> TOTAL: 14,552.82 <br /> <br />SCR - CENTRAL COOLER DOOR REPAIRS LIQUOR Northbound-Operations 1,088.06 <br />Page 32 of 197