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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 95,669.64 <br />ROGERS ACTIVITY CENTER SPRING BREAKAV7AY 2023 MULTIPURPOSE FACIL Hockey 10.250.00 <br />TOTAL: 10,250.00 <br />ROSENQUIST CONSTRUCTION INC. REPAIk LEAK LIQUOR Westbound-Operations 595.00 <br />TOTAL: 595.00 <br />ROSIES ATTIC ROOM kEFUND TAX FOk 2023 SHOG7S MULTIPURPOSE FACIL NON-DEPARTMENTAL 524.79 <br />TOTAL: 524.79 <br />ROY C., INC. DOOk REPAIkS LIQUOR Westbound-Operations 190.00 <br />TOTAL: 190.00 <br />HOLLY RUIKKA REFUND OVERAGE 75-699-0919 GENERAL FUND General Fund 3.013.96 <br />TOTAL: 3,013.96 <br />S R F CONSULTING GROUP INC PROFESSIONAL SVCS GENERAL FUND Engineering 3,145.98 <br />PROFESSIONAL SVCS STkEET IMPkOVEMENT General Improvements 20.68 <br />TOTAL: 3,166.16 <br />SECTION 5AA FINAL TICKET SALES kEV-SEC MULTIPURPOSE FACIL Multipurpose Facility 8.055.00 <br />TOTAL: R,055.00 <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 254.55 <br />ICE LIQUOR Northbound-Cost of Sal 3.00 <br />TOTAL: 257.55 <br />SHERBURNE CO PUBLIC WORKS CSAH 13 #SP 71-613-012 PAVEMENT MANAGEMEN Street Improvements 373,392.54 <br />TOTAL: 373,392.54 <br />SHERBURNE CO AUDITOR\TREAS 2023 ASSESSING SVCS GENERAL FUND Finance 57.276.00 <br />TOTAL: 57,276.00 <br />SHERG7IN-WILLIAMS SUPPLIES GENERAL FUND Public safety building 62.93 <br />TOTAL: 62.93 <br />SIDESHOG7 BLOODY MARY MIX POP/MISC LIQUOR Northbound-Cost of Sal 156.00 <br />TOTAL: 156.00 <br />SMALL LOT MN �n7INE/FkEIGHT LIQUOR Westbound-Cost of Sale 159.96 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1.50 <br />TOTAL: 161.96 <br />SOGDIANA LLC <br />SOUTHERN GLAZER'S G7INE & SPIRITS-MN <br />REFUND ESCROG7 IU 22-02 <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />WINE/FkEIGHT <br />DEVELOPER ESCROG7 NON-DEPARTMENTAL <br />TOTAL: <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />LIQUOR Northbound-Cost of Sal <br />797.75 <br />797.75 <br />6,452.85 <br />6N.23 <br />52.00 <br />2.50 <br />6,051.29 <br />97.21 <br />52.00 <br />2.50 <br />1,911.69 <br />