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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MICHELLE HIGGINS <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />480.00 <br />TOTAL: <br />480.00 <br />SHAMROCK GROUP INC <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />133.52 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />259.28 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />TOTAL: <br />400.80 <br />SHERBURNE COUNTY RECORDER <br />NOTARY RENEWAL-K PORATH <br />GENERAL <br />FUND <br />Administrative Service <br />20.00 <br />TOTAL: <br />20.00 <br />JOSEPH SIMON <br />FARMERS MARKET ENT 9/26/24 <br />GENERAL <br />FUND <br />Farmers Market <br />175.00 <br />TOTAL: <br />175.00 <br />SNAP -ON INDUSTRIAL <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />233.76 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />87.92 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />29.89 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />32.45 <br />TOTAL: <br />384.02 <br />SOUTHERN GLAZER'S WINE & SPIRITS -MN <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE CREDIT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />WINE/FREIGHT <br />LIQUOR <br />MOWING & FERTILIZER SVCS GENERAL FUND <br />MOWING & FERTILIZER SVCS GENERAL FUND <br />MOWING & FERTILIZER SVCS GENERAL FUND <br />MOWING & FERTILIZER SVCS GENERAL FUND <br />MOWING & FERTILIZER SVCS GENERAL FUND <br />MOWING & FERTILIZER SVCS LIBRARY <br />MOWING & FERTILIZER SVCS-A LIQUOR <br />MOWING & FERTILIZER SVCS-A LIQUOR <br />Northbound -Cost of Sal <br />1.87 <br />Northbound -Cost of Sal <br />8,398.67 <br />Northbound -Cost of Sal <br />77.58 <br />Northbound -Cost of Sal <br />590.91 <br />Northbound -Cost of Sal <br />12.60 <br />Northbound -Cost of Sal <br />7,703.40 <br />Northbound -Cost of Sal <br />74.62 <br />Northbound -Cost of Sal <br />1.25 <br />Northbound -Cost of Sal <br />552.84 <br />Northbound -Cost of Sal <br />11.46 <br />Northbound -Cost of Sal <br />120.00 <br />Northbound -Cost of Sal <br />5.00 <br />Northbound -Cost of Sal <br />45.00- <br />Westbound-Cost of Sale <br />157.14 <br />Westbound -Cost of Sale <br />2.56 <br />Westbound -Cost of Sale <br />5,564.73 <br />Westbound -Cost of Sale <br />62.51 <br />Westbound -Cost of Sale <br />2,265.13 <br />Westbound -Cost of Sale <br />36.48 <br />Westbound -Cost of Sale <br />1.28 <br />Westbound -Cost of Sale <br />228.00 <br />Westbound -Cost of Sale <br />3.84 <br />TOTAL: <br />25,826.87 <br />Building Maintenance <br />589.94 <br />Building Maintenance <br />244.86 <br />Public safety building <br />760.88 <br />Fire Administration <br />1,004.21 <br />Parks Dept <br />1,858.64 <br />Library <br />654.56 <br />Northbound -Operations <br />573.36 <br />Westbound -Operations <br />562.45 <br />TOTAL: <br />6,248.90 <br />SCR - CENTRAL <br />COOLER REPAIRS LIQUOR <br />Northbound -Operations 536.06 <br />Page 24 of 381 <br />