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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />S R F CONSULTING GROUP INC PROFESSIONAL SVCS PAkK IMPROVEMENT F Parks 1.598.97 <br />TOTAL: 1,598.97 <br />SHAMROCK GkOUP INC ICE LIQUOR Northbound-Cost of Sal 45.88 <br />ICE LIQUOR G7estbound-Cost of Sale 56.00 <br />ICE CREDIT LIQUOR Westbound-Cost of Sale 9.00- <br />TOTAL: 92.88 <br />SHERBURNE CO AUDITOR\TREAS 2022 CERTIFIED SP ASSESSME GENERAL FUND General Fund <br />2022 CERTIFIED SP ASSESSME GENERAL FUND General Fund <br />2022 CERTIFIED SP ASSESSME GENERAL FUND General Fund <br />2022 ASSESSING SVCS GENERAL FUND Finance <br />2022 CERTIFIED SP ASSESSME 2015A SALES TAX BO General <br />2022 CERTIFIED SP ASSESSME WASTEV7ATEk TREATME WWTS Administration <br />2022 CERTIFIED SP ASSESSME GAkBAGE Garbage <br />2022 CERTIFIED SP ASSESSME STORM WATER Storm G7ater <br />TOTAL: <br />SHERBURNE COUNTY RECORDER <br />SHERBURNE CO SHEkIFF'S OFFICE <br />SIGNS PLUS BANNERS <br />SORENSEN CONSULTING <br />SOUTHERN GLAZEk'S WINE & SPIRITS-MN <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />STAPLES BUSINESS ADVANTAGE <br />185.00 <br />180.00 <br />890.00 <br />56,656.00 <br />605.00 <br />165.00 <br />235.00 <br />30.00 <br />58,996.00 <br />RECORDING FEE-PERM ESMT DEVELOPMENT FUND Economic Development 96.00 <br />RECORDING FEE-TEMP EASEMEN DEVELOPMENT FUND Economic Development 46.00 <br />TOTAL: 92.00 <br />MHZ RADIO MAINT-FIRE GENERAL FUND <br />MHZ RADIO MAINT-EOC GENERAL FUND <br />MHZ RADIO MAINT-PARK & kEC GENEkAL FUND <br />MHZ RADIO MAINT-STREETS GENERAL FUND <br />MHZ RADION MAINT-BLDG DIV GENEkAL FUND <br />MHZ RADIO MAINT-G7G7 GENERAL FUND <br />SIGN SUPPLIES GENERAL FUND <br />LEADERSHIP ASSESSMENTS GENERAL FUND <br />LIQUOR <br />V7INE <br />LIQUOR <br />G7INE <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />Fire Operations 7,950.00 <br />Emergency Management 950.00 <br />Emergency Management 675.00 <br />Emergency Management 2,025.00 <br />Emergency Management 750.00 <br />Emergency Management 150.00 <br />TOTAL: 12,000.00 <br />Street Maintenance 133.50 <br />TOTAL: 133.50 <br />Engineering 1.600.00 <br />TOTAL: 1,600.00 <br />Northbound-Cost of Sal 5,990.97 <br />Northbound-Cost of Sal 1,038.00 <br />Northbound-Cost of Sal 9,516.90 <br />Westbound-Cost of Sale 139.64 <br />Westbound-Cost of Sale 3,160.62 <br />Westbound-Cost of Sale 656.10 <br />V�estbound-Cost of Sale 270.00 <br />TOTAL: 15,217.23 <br />SNOG7 REMOVAL AND APPLY SAL MULTIPURPOSE FACIL Multipurpose Facility 925.00 <br />TOTAL: 525.00 <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Communications <br />Administrative Service <br />Human Resources <br />Finance <br />Community Development <br />Planning <br />Fire Administration <br />Building Safety <br />3.13 <br />12.51 <br />6.26 <br />6.26 <br />1.88 <br />9.38 <br />70.87 <br />9.38 <br />