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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 5,000.00 <br />REPUBLIC SERVICES #899 JAN COMM GARBAGE SVC GENERAL FUND Building Maintenance <br />JAN COMM GARBAGE SVC GENERAL FUND Building Maintenance <br />JAN COMM GARBAGE SVC GENERAL FUND Public safety building <br />JAN COMM GARBAGE SVC GENERAL FUND Fire Administration <br />JAN COMM GARBAGE SVC GENERAL FUND Fire Administration <br />JAN COMM GARBAGE SVC GENERAL FUND Street Maintenance <br />JAN COMM GARBAGE SVC GENERAL FUND Parks Dept <br />GARBAGE SVC - RIVERS EDGE GENERAL FUND Parks Dept <br />JAN COMM GARBAGE SVC LIBRARY Library <br />JAN COMM GARBAGE SVC MULTIPURPOSE FACIL Multipurpose Facility <br />JAN COMM GARBAGE SVC LANDFILL General <br />JAN COMM GARBAGE SVC WASTEWATEk TREATME G7WTS Plant <br />JAN COMM GARBAGE SVC V�ASTEWATEk TkEATME WV�TS Plant <br />JAN COMM GARBAGE SVC LIQUOR Northbound-Operations <br />JAN COMM GARBAGE SVC LIQUOR G7estbound-Operations <br />RESIDENTIAL GARBAGE SVC GARBAGE Garbage <br />JAN COMM GARBAGE SVC GARBAGE Organics <br />TOTAL: <br />RITE ENTERPkISES, INC <br />ROLLING FORKS VINEYARDS, LLC <br />131.15 <br />43.42 <br />131.15 <br />93.38 <br />93.38 <br />1,009.81 <br />1,067.84 <br />372.30 <br />61.25 <br />523.16 <br />91�3.81 <br />231.20 <br />195.17 <br />83.72 <br />83.72 <br />90,784.59 <br />691.00 <br />95,965.05 <br />ANNUAL SERVICE-CARDDEFENDE LIQUOR Northbound-Operations 1,935.28 <br />ANNUAL SERVICE-CAkDDEFENDE LIQUOR Westbound-Operations 1.935.28 <br />TOTAL: 3,870.56 <br />WINE LIQUOR Westbound-Cost of Sale 180.00 <br />TOTAL: 1H0.00 <br />kOSENQUIST CONSTRUCTION INC. REPAIR LEAKS-CITY HALL & P GENERAL FUND Building Maintenance 212.50 <br />LEAK REPAIkS-CITY HALL GENERAL FUND Building Maintenance 362.00 <br />REPAIR �i7ALL RUBBER-PBL SAF GENERAL FUND Public safety building 365.00 <br />kEPAIR LEAKS-CITY HALL & P GENERAL FUND Street Maintenance 212.50 <br />REPAIR LEAK-WESTBOUND LIQUOR Westbound-Operations 700.00 <br />TOTAL: 1,852.00 <br />AMANDA SABOURIN INSTRUCTOk FEE-PAINTING 1/ GENERAL FUND Sr Citizen Programs 210.00 <br />JOHN SCHMITZ <br />JAMES SCULLY <br />RUGGED SOLUTIONS AMERICA LLC <br />SHAMROCK GROUP INC <br />FRANCHISE FEE REBATE <br />REMOVE & REPLACE PIPE <br />SUPPLIES <br />ICE <br />ICE <br />ICE <br />TOTAL: 210.00 <br />PAVEMENT MANAGEMEN Pavement Management 103.00 <br />TOTAL: 10�3.00 <br />MULTIPURPOSE FACIL Multipurpose Facility E50.00 <br />TOTAL: 650.00 <br />GENERAL FUND Parks Dept 80.50 <br />TOTAL: 80.50 <br />LIQUOR Northbound-Cost of Sal 184.30 <br />LIQUOR Northbound-Cost of Sal 274.05 <br />LIQUOR Northbound-Cost of Sal 3.00 <br />TOTAL: 461.35 <br />SHERV7IN-�i7ILLIAMS SUPPLIES GENERAL FUND Public safety building 106.89 <br />SUPPLIES GENERAL FUND Street Maintenance 173.89 <br />TOTAL: 280.68 <br />