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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 350.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR G7estbound-Cost of Sale 489.36 <br />TOTAL: 989.36 <br />REPUBLIC SEkVICES #899 NOV COMM GARBAGE SVC GENERAL FUND Building Maintenance 131.15 <br />NOV COMM GARBAGE SVC GENERAL FUND Public safety building 131.15 <br />NOV COMM GARBAGE SVC GENERAL FUND Fire Administration 93.38 <br />NOV COMM GARBAGE SVC GENERAL FUND Fire Administration 93.38 <br />NOV COMM GARBAGE SVC GENERAL FUND Street Maintenance 1,009.81 <br />NOV COMM GARBAGE SVC GENERAL FUND Parks Dept 1,379.29 <br />GARBAGE SVC - RIVERS EDGE GENERAL FUND Parks Dept 372.30 <br />NOV COMM GARBAGE SVC LIBkARY Library 61.25 <br />NOV COMM GARBAGE SVC MULTIPURPOSE FACIL Multipurpose Facility 303.99 <br />NOV COMM GARBAGE SVC LANDFILL General 918.81 <br />NOV COMM GARBAGE SVC WASTEV7ATEk TREATME G7WTS Plant 231.20 <br />NOV COMM GARBAGE SVC V7ASTEV7ATER TkEATME G7V7TS Plant 195.17 <br />NOV COMM GARBAGE SVC LIQUOR Northbound-Operations 83.72 <br />NOV COMM GARBAGE SVC LIQUOR Westbound-Operations 83.72 <br />RESIDENTIAL GARBAGE SVC GARBAGE Garbage 91,360.93 <br />NOV COMM GARBAGE SVC GARBAGE Organics 691.00 <br />TOTAL: 96,590.25 <br />ROYAL SUPPLY INC <br />S R F CONSULTING GROUP INC <br />AMANDA SABOURIN <br />SBH PkOPERTIES LLC <br />MARK SCHLICHT <br />SHAMkOCK GROUP INC <br />SHERBURNE CO AUDITOR\TREAS <br />SUPPLIES GENERAL FUND Building Maintenance 65.00 <br />TOTAL: 65.00 <br />PROFESSIONAL SVCS GENERAL FUND Engineering 4,799.37 <br />PROFESSIONAL SVCS STkEET IMPROVEMENT General Improvements 546.79 <br />TOTAL: 5,346.16 <br />INSTRUCTOk FEE-SIGN PAINTI GENERAL FUND Sr Citizen Programs 270.00 <br />TOTAL: 270.00 <br />TAX REBATE - APEX DEVELOPMENT FUND Economic Development 3.170.90 <br />TOTAL: 3,170.90 <br />REFUND-SKATE SHAkPENING MULTIPURPOSE FACIL Multipurpose Facility 6.00 <br />TOTAL: 6.00 <br />ICE LIQUOR Northbound-Cost of Sal 165.75 <br />ICE LIQUOR Westbound-Cost of Sale 125.20 <br />TOTAL: 290.95 <br />STATE DEED TAX-KINCANON PR PARK DEDICATION FU Park� 1.65 <br />TOTAL: 1.65 <br />SHERBURNE COUNTY kECOkDEk QUIT CLAIM DEED-KINCANON P PAkK DEDICATION FU Parks <br />SHERG7IN-WILLIAMS PAINT - LIBRAkY LIBRAkY Library <br />PAINT - LIBRAkY LIBRARY Library <br />PAINT - LIBkAkY LIBRAkY Library <br />TOTAL <br />TOTAL <br />46.00 <br />46.00 <br />53.42 <br />53.92 <br />53.42 <br />160.26 <br />SMALL LOT MN WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1,061.42 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 10.50 <br />